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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT AUSTIN PUBLIC LIBRARY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 20011410173 Organizational Development Consulting 01/15/2020 Paid $5,000.00
PRM 8500 19111204371 Organizational Development Consulting 11/13/2019 Paid $5,000.00
PRM 8500 19093034292 Organizational Development Consulting 10/01/2019 Paid $10,500.00