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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 MOBILITY SYSTEMS MANAGEMENT
ACTIVITY PARKING MANAGEMENT
PAYEE WORKQUEST
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 19081429835 Garbage/Trash Removal and Disposal 08/15/2019 Paid $10,743.40
PRM 6200 19071126398 Garbage/Trash Removal and Disposal 07/12/2019 Paid $10,743.40
PRM 6200 19061924373 Garbage/Trash Removal and Disposal 06/20/2019 Paid $21,486.80