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Data Drill Down for June & 2022

Payment Request
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY ACTIVE TRANSPORTATION AND STREET DESIGN
PAYMENT REQUEST PRM 2400 22061023115
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22053108396 n/a Signs: Construction 111 06/14/2022 Paid $2,500.00