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Payment Request
PAYEE OVERDRIVE, INC.
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 22092232612
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22071209753 n/a Application Software, Microcomputer 111 09/26/2022 Paid $36,666.51