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Data Drill Down for January & 2022

Payment Request
PAYEE PEREZ, BRIANA Y.
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM EMERGING MOBILITY
ACTIVITY EMERGING MOBILITY
PAYMENT REQUEST GAX 2400 22010502431

Total:$250.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 01/21/2022 Paid $250.00
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