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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19090631857 Planning, Urban (Community, Regional, Areawide,and State) 09/10/2019 Paid $2,874.60
PRM 6100 19041517897 Planning, Urban (Community, Regional, Areawide,and State) 04/16/2019 Paid $12,935.70
PRM 6100 19040116297 Planning, Urban (Community, Regional, Areawide,and State) 04/02/2019 Paid $6,145.66
PRM 6100 18120706136 Planning, Urban (Community, Regional, Areawide,and State) 12/10/2018 Paid $10,061.10