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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL P18/2012
PROGRAM LIBRARY CIP 2012 BOND
ACTIVITY LIBRARY FACILITY IMPROVEMENTS
PAYEE LESLIE MARRERO
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8500 19092333507 CONSULTING SERVICES 09/25/2019 Paid $625.00
PRM 8500 17041018606 Buildings, Structures and Components Consulting 04/11/2017 Paid $1,250.00