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Data Drill Down for September & 2022

Payment Request
PAYEE CONVERGINT TECHNOLOGIES L L C
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 22092732971
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22040706753 n/a Security and Access Systems Maintenance and Repair 121 09/29/2022 Paid $197.58