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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
PROGRAM TRANSPORTATION PROJECT DEVELOPMENT
ACTIVITY STRATEGIC TRANSPORTATION PLANNING
PAYEE CLEAN AIR FORCE OF CENTRAL TEXAS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 16091937945 SPEAKERS/ENTERTAINERS/TRAINERS 09/20/2016 Paid $1,176.48
PRM 2400 15081434966 SPEAKERS/ENTERTAINERS/TRAINERS 08/17/2015 Paid $1,138.08
GAX 6000 14040110860 04/09/2014 Paid $10,000.00
PRM 2400 13120506954 Air Quality Monitoring Services 12/06/2013 Paid $20,000.00