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Data Drill Down for May & 2023

Payment Request
PAYEE SICO AMERICA INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 23052623406

Total:$280.45

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8500 23030600264 n/a ACCESS SERVICES, DATA, MONTHLY ACCESS CHARGE 131 05/30/2023 Paid $280.45
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