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Data Drill Down for June & 2022

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 22062724460

Total:$5,768.45

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21121503340 n/a Digital Video Disk, DVD Television Combinations 111 06/28/2022 Paid $5,768.45
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