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Data Drill Down for April & 2024

Payment Request
PAYEE ACE HENRY HOWELL
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST PRM 8500 24041722879

Total:$100.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 24022801151 n/a MUSICIAN, ALL TYPES 111 04/18/2024 Paid $100.00
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