Payment Request
PAYEE | SEPROTEC MULTILINGUAL SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 8500 24041722869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 24022301073 | n/a | Interpreter Services - Electronically Assisted - Foreign Lan | 111 | 04/18/2024 | Paid | $109.33 |