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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYEE PEREZ, BRIANA Y.
PAYMENT REQUEST Select a payment request.

Total:$250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 22010502431 01/21/2022 Paid $250.00
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