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Data Drill Down for September & 2022

Payment Request
PAYEE PPOTEX LLC
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 7400 22092010731

Total:$4,200.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Parking costs 101 09/29/2022 Paid $4,200.00
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