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Payment Request
PAYEE NET TRANSCRIPTS INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY AUSTIN HISTORY CENTER
PAYMENT REQUEST PRM 8500 22092032327
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22083111517 n/a Transcription Services: Legal and Medical 111 09/22/2022 Paid $857.67