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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE AMPAC HOLDINGS, LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 13090433843 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 09/06/2013 Paid $1,140.00
PRM 2400 13042921377 Coin Wrappers, Bill Straps, Bank Deposit Bags, etc 05/01/2013 Paid $2,280.00