Payment Request
PAYEE | CITYBASE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7400 24041622663 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23101001081 | n/a | Credit Card, Charge Card Services | 134 | 04/18/2024 | Paid | $1,226.18 |