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Data Drill Down for April & 2024

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

Total:$25.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 24021301023 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 04/18/2024 Paid $25.00
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