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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY TBD BIKE BLVD. FROM 3RD TO MLK
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 10110802695 11/19/2010 Paid $45.02