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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM AVERY RANCH AT PEARSON RANCH - SIGNAL
ACTIVITY MISCELLANEOUS
PAYEE MASTEC NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 19123008182
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19082114472 n/a Traffic Signal Installation 131 12/31/2019 Paid $3,238.30