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 22062324196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 20103001633 | n/a | Cataloging Services | 121 | 06/27/2022 | Paid | $87.40 |