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Data Drill Down for October & 2021

Payment Request
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 21100600530

Total:$2,744.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21082411501 n/a Video Equipment and Accessories 111 10/07/2021 Paid $2,744.04
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