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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 WON-DOOR CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 10033019753 ACCORDION FOLDING PARTITIONS 03/31/2010 Paid $1,350.00
PRM 8500 09102002249 ACCORDION FOLDING PARTITIONS 10/26/2009 Paid $2,330.00