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Data Drill Down for January & 2022

Payment Request
PAYEE DUDE SOLUTIONS INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22012010156

Total:$5,620.10

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22012004221 n/a Software Maintenance/Support 111 01/21/2022 Paid $5,620.10
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