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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SANCHEZ, DANIELLE
PAYMENT REQUEST Select a payment request.

Total:$324.69

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 8500 20082603838 10/15/2020 Paid $324.69
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