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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYEE BROOKS, DANIEL
PAYMENT REQUEST Select a payment request.

Total:$306.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 19080613748 08/12/2019 Paid $306.00
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