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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM CORRIDOR PROGRAM - 2016 BOND
ACTIVITY SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS
PAYEE WANDA MONTEMAYOR
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 23072129008 Artists 07/25/2023 Paid $11,600.00