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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 MARTHA P COTERA
PAYMENT REQUEST Select a payment request.

Total:$348.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 22120206266 Translation Services 12/06/2022 Paid $348.00
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