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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
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ACTIVITY VISION ZERO
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 23052523180 Advertising/Public Relations 05/30/2023 Paid $12,300.00
PRM 2400 23052422998 Advertising/Public Relations 05/25/2023 Paid $7,953.00
PRM 2400 23021513048 Advertising/Public Relations 02/16/2023 Paid $11,070.00
PRM 2400 22102402776 Advertising/Public Relations 10/27/2022 Paid $9,225.00
PRM 2400 22100300180 Advertising/Public Relations 10/06/2022 Paid $2,800.00
PRM 2400 22090931358 Advertising/Public Relations 09/12/2022 Paid $4,920.00
PRM 2400 22081929263 Advertising/Public Relations 08/22/2022 Paid $1,722.00