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Payment Request
PAYEE SARAH OLIVER
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM PUBLIC SERVICES
ACTIVITY CIRCULATION AND PROGRAMS
PAYMENT REQUEST PRM 8500 23052623408

Total:$300.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 23050801548 n/a MUSICIAN, ALL TYPES 111 05/30/2023 Paid $300.00
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