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 22092032327 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8500 22083111517 | n/a | Transcription Services: Legal and Medical | 111 | 09/22/2022 | Paid | $857.67 |