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Data Drill Down for September & 2022

Payment Request
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY AUSTIN HISTORY CENTER
PAYMENT REQUEST PRM 8500 22090831339

Total:$70.84

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22090711750 n/a Transcription Services: Legal and Medical 111 09/12/2022 Paid $70.84
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