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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYEE ECO PROMOTIONAL PRODUCTS, INC.
PAYMENT REQUEST Select a payment request.

Total:$198.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 19091632749 Transportation of Goods (Freight) 09/17/2019 Paid $198.07
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