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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CUL CTR P4/98
PROGRAM 1998/P4 LIBRARY FAC. PARENT
ACTIVITY TERRAZAS BRANCH EXPANSION
PAYEE ENTECH SALES & SERVICE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 14100700795 Heating, Ventilating and Air Conditioning (HVAC) 10/08/2014 Paid $2,813.83