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Data Drill Down for October & 2021

Payment Request
PAYEE WHELAN SECURITY CO
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 21100600537

Total:$1,187.32

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21010703905 n/a SECURITY GUARDS 111 10/07/2021 Paid $1,187.32
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