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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
PAYEE BENNER, SOPHIA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 20102000530 10/29/2020 Paid $8.00