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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 15010610055 Advertising/Public Relations 01/07/2015 Paid $350.00