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Payment Request
PAYEE GROUP 4 ARCHITECTURE, RESEARCH + PLANNING, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22062924828
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22021404988 n/a ADMINISTRATIVE SUPPORT, CONSULTING SERVICES 111 06/30/2022 Paid $58,724.24