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Data Drill Down for October & 2021

Payment Request
PAYEE CORTEZ CONSULTING SERVICES, CORP
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
PAYMENT REQUEST PRM 2400 21100500336
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 21083002534 n/a Public Awareness Programs 111 10/07/2021 Paid $1,760.00