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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND FRIENDS OF APL
PROGRAM LIBRARY DIRECT EXPENSE
ACTIVITY MISCELLANEOUS
PAYEE DANIEL LLANES
PAYMENT REQUEST Select a payment request.

Total:$200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 08120809624 Arts Services (Cultural, Design, Visual, etc.) 12/09/2008 Paid $200.00
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