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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM CORRIDOR PROGRAM OFFICE
ACTIVITY CORRIDOR PROGRAM IMPLEMENTATION
PAYEE THOR 5202 BEN WHITE, LLC
PAYMENT REQUEST Select a payment request.

Total:$990.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 19082214457 08/27/2019 Paid $990.49
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