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Payment Request
PAYEE K&M STEAM CLEANING INC.
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8500 24041122250
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23100900959 n/a CLEANING AND PROTECTION SERVICES, UPHOLSTERY 111 04/15/2024 Outstanding $2,016.00