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Data Drill Down for July & 2022

Payment Request
PAYEE MUNIZ CONCRETE & CONTRACTING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND ATD TRANSPORTATION CIP
PROGRAM TRAFFIC IMPACT ANALYSIS (TIA) MITIGATION FEE IN-LIEU
ACTIVITY TRAFFIC IMPACT ANALYSIS MITIGATION FEE IN-LIEU
PAYMENT REQUEST PRM 6100 22071225804
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21120603023 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 07/14/2022 Paid $54,023.81