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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PROJECT DEVELOPMENT
ACTIVITY TRANSPORTATION SYSTEMS DEVELOPMENT
PAYEE PETTY CASH FUND #5169
PAYMENT REQUEST Select a payment request.

Total:$6.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 17120503027 12/07/2017 Paid $6.00
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