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Data Drill Down for May & 2023

Payment Request
PAYEE GALLS PARENT HOLDINGS, LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 23051121738
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22121903703 n/a Work Clothes 111 05/15/2023 Paid $692.39