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Payment Request
PAYEE EBSCO INDUSTRIES INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 24042423822
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22111802621 n/a Magazine Subscriptions 161 04/25/2024 Outstanding $775.80