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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY BICYCLE INFRASTRUCTURE MANAGEMENT
PAYEE NORTH AMERICAN BIKE SHARE ASSOCIATION
PAYMENT REQUEST Select a payment request.

Total:$2,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2400 16052512774 06/15/2016 Paid $2,000.00
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