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Payment Request
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22011809816
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21042107448 MA 5800 NA200000084 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/20/2022 Paid $852.00