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Data Drill Down for January & 2025

Payment Request
PAYEE CRISIS PREVENTION INSTITUTE, INC.
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 25010911964

Total:$200.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 23072002087 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 01/13/2025 Paid $200.00
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