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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION PLANNING
ACTIVITY STRATEGIC PLANNING
PAYEE GROSS, SCOTT
PAYMENT REQUEST Select a payment request.

Total:$235.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 11071819106 07/22/2011 Paid $235.00
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