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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYEE PETTY CASH FUND 5120-1008-5079
PAYMENT REQUEST Select a payment request.

Total:$15.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 19091916091 09/25/2019 Paid $15.00
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