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Data Drill Down for January & 2022

Payment Request
PAYEE SEPROTEC MULTILINGUAL SOLUTIONS LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST PRM 2400 22011409580

Total:$92.38

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21122203610 n/a Translation Services 111 01/18/2022 Paid $92.38
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