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Payment Request
PAYEE SENSIS, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY VISION ZERO
PAYMENT REQUEST PRM 2400 23052523180

Total:$12,300.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 22061300640 n/a Advertising/Public Relations 111 05/30/2023 Paid $12,300.00
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