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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY BICYCLE INFRASTRUCTURE MANAGEMENT
PAYEE DIERENFIELD, LAURA
PAYMENT REQUEST Select a payment request.

Total:$173.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 14121905190 01/07/2015 Paid $173.34
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