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CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
FUND | GENERAL FUND |
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Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
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GAX 8500 14111403031 | 11/25/2014 | Paid | $22,440.00 | |
GAX 8500 14011305877 | 01/24/2014 | Paid | $22,000.00 |