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Payment Request
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22012010155
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21112402715 n/a HVAC Systems Maintenance and Repair, Power Plant 111 01/21/2022 Paid $820.00