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Payment Request
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY SERVICES-BOOKS-LIBRARY-PLATFORM AS A SERVICE
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY COLLECTION SUPPORT
PAYMENT REQUEST PRM 8500 21100600533
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21030805809 MA 8500 NS200000014 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/07/2021 Paid $361.03