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Data Drill Down for April & 2024

Payment Request
PAYEE BETHANY K BURKE
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST PRM 8500 24041722875

Total:$325.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 24030401191 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 04/18/2024 Paid $325.00
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