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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SECURITY EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE PETTY CASH FUND#5077
PAYMENT REQUEST Select a payment request.

Total:$28.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 13100100018 10/10/2013 Paid $28.50
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