Payment Request
PAYEE | BAYSCAN TECHNOLOGIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS | PAYMENT REQUEST | PRM 8500 21101501500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 21100700733 | n/a | Library Labeling Supplies: Labels, Letters, Signal | 111 | 10/18/2021 | Paid | $3,595.20 |