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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
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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