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Data Drill Down for June & 2022

Payment Request
PAYEE INGRAM INDUSTRIES INC.
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 22062324195

Total:$73,605.76

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22040506620 n/a BOOKS, LIBRARY 111 06/27/2022 Paid $73,605.76
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