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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND SPECIAL LIBRARY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MARK GRAINGER
PAYMENT REQUEST GAX 8500 20010703535

Total:$6,275.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 01/28/2020 Paid $6,275.00
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