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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 17091533729 Public Information Services 09/18/2017 Paid $15,814.25
PRM 2400 17091433628 Public Information Services 09/15/2017 Paid $34,185.75
PRM 2400 17081530568 Public Information Services 08/16/2017 Paid $10,000.00