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Data Drill Down for October & 2021

Payment Request
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 21100700729
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21050407845 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/11/2021 Paid $1,139.38