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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16123008676 Business Research Services 01/03/2017 Paid $80,000.00
PRM 2400 16051024220 Business Research Services 05/11/2016 Paid $21,520.86
GAX 2400 15093021459 10/06/2015 Paid $27,459.46
PRM 2400 15070730296 Business Research Services 07/08/2015 Paid $59,335.00
PRM 2400 14111805396 Air Quality Monitoring Services 11/19/2014 Paid $11,400.00
PRM 2400 14111805396 Business Research Services 11/19/2014 Paid $15,000.00
PRM 2400 14080832906 Air Quality Monitoring Services 08/11/2014 Paid $15,000.00
PRM 2400 14042220731 Air Quality Monitoring Services 04/23/2014 Paid $53,600.00