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Payment Request
PAYEE GHISALLO CYCLING INITIATIVE
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION DEMAND MANAGEMENT
PAYMENT REQUEST PRM 2400 24041122155
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22100700722 n/a Transportation Consulting 111 04/15/2024 Paid $12,400.00