Payment Request
PAYEE | MIDWEST TAPE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT | PAYMENT REQUEST | PRM 8500 21100600533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21030805809 | MA 8500 NS200000014 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 10/07/2021 | Paid | $361.03 |