Payment Request
PAYEE | MIDWEST TAPE LLC |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | MATERIALS MANAGEMENT SERVICES |
ACTIVITY | COLLECTION SUPPORT | PAYMENT REQUEST | PRM 8500 22011909971 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 20101500993 | n/a | Video Cassettes, Disks, Tapes, etc. (For Computer | 111 | 01/20/2022 | Paid | $29,610.30 |