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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRANSPORTATION PLANNING
ACTIVITY STRATEGIC PLANNING
PAYEE K & N MANAGEMENT INC
PAYMENT REQUEST GAX 2400 10111002828
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Awards 102 11/12/2010 Paid $42.29