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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND FRIENDS OF APL
PROGRAM LIBRARY DIRECT EXPENSE
ACTIVITY MISCELLANEOUS
PAYEE GONZALES, MARYANN AMBRAY
PAYMENT REQUEST Select a payment request.

Total:$68.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 08081507192 12/29/2008 Paid $68.48
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