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Payment Request
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST PRM 6100 23061424936
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23041407479 n/a Traffic and Transportation Engineering 111 06/15/2023 Paid $1,051.16