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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 17041218861 Transportation Consulting 04/13/2017 Paid $2,300.00
PRM 5500 17011109704 MASS TRANSPORTATION - TRANSIT BUS 01/12/2017 Paid $3,933.00