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Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 23050521213
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 23042101442 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 05/09/2023 Paid $1,579.20