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Data Drill Down for April & 2024

Payment Request
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 24041722871

Total:$1,333.62

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24021206245 n/a BOOKS, LIBRARY 111 04/18/2024 Paid $1,333.62
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