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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY REIMBURSED OVERTIME
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY SPECIALIZED PATROL & EVENTS PLANNING
PAYEE AUSTIN TEAMCO LLC
PAYMENT REQUEST Select a payment request.

Total:$22,401.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8700 21101200437 10/21/2021 Paid $22,401.50
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