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Payment Request
PAYEE MOTOROLA SOLUTIONS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6400 23010308850
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22111802622 n/a Two-Way Radio, Portable, Including Vehicle Radio R 121 01/05/2023 Paid $677.16