Payment Request
PAYEE | NICOLE SILVA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | CIRCULATION AND PROGRAMS | PAYMENT REQUEST | PRM 8500 24041722868 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8500 24021301023 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 04/18/2024 | Paid | $25.00 |