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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY AUTOMATION SYSTEM
PROGRAM NEW CENTRAL LIBRARY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE COOKBOOK LLC
PAYMENT REQUEST Select a payment request.

Total:$450,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 18042009230 04/23/2018 Paid $450,000.00
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