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Data Drill Down for June & 2022

Payment Request
PAYEE ULINE
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22062324199

Total:$1,238.70

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22061501939 n/a Mats, All Kinds (Not Otherwise Classified) 111 06/27/2022 Paid $1,238.70
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