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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN TRAFFIC SIGNAL CONST CO INC
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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 6100 19102302535 Construction, Street (Major and Residential)(Incl Reconstruc 10/24/2019 Paid $5,600.00