Data Drill Down for January & 2025
Payment Request
| PAYEE | KIMBERLY NIXON |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8500 25010911960 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 24122700584 | n/a | Artists | 111 | 01/13/2025 | Paid | $45.87 |