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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 22011909872

Total:$29.08

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22011804145 n/a Translation Services 111 01/20/2022 Paid $29.08
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