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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE SHI-GOVERNMENT SOLUTIONS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 20121506663 Software Maintenance/Support 12/17/2020 Paid $5,027.92