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Data Drill Down for January & 2022

Payment Request
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY CATALOGING SUPPORT
PAYMENT REQUEST PRM 8500 22011909974

Total:$17.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20102001225 n/a Cataloging Services 111 01/20/2022 Paid $17.22
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