Payment Request
PAYEE | PARKING MANAGEMENT COMPANY, LLC |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | GAX 7400 22011302727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 101 | 01/18/2022 | Paid | $5,075.00 |