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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE ACE FLOOR SOLUTIONS LLC
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Total:$250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10052725452 FLOORING, NON-SLIP, RUBBER 05/28/2010 Paid $250.00
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