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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY TRANSPORTATION MARKINGS
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$759.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12112806066 Cable Construction, Installation and Maintenance ( 12/04/2012 Paid $759.50
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