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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE ORR, DAVID
PAYMENT REQUEST Select a payment request.

Total:$21.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 2400 19101800710 10/31/2019 Paid $21.64
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