Payment Request
PAYEE | TRAVIS COUNTY |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | LIBRARY CIP 2012 BOND |
ACTIVITY | LIBRARY FACILITY IMPROVEMENTS | PAYMENT REQUEST | PRM 8500 22071325956 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 22070602070 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 09/26/2022 | Paid | $800.00 |