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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM MOBILITY CAPACITY IMPROVEMENTS
ACTIVITY JAIN LANE STREET REALIGNMENT
PAYEE AUSTIN UNDERGROUND INC
PAYMENT REQUEST PRM 6100 23071828531
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22040400486 n/a Site Work 111 07/20/2023 Paid $70,229.94