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Data Drill Down for October & 2021

Payment Request
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PG/2018
PROGRAM 2018 BOND TRAFFIC SIGNALS
ACTIVITY EVP / TSP
PAYMENT REQUEST PRM 2400 21093033783
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21081811348 n/a Expert System Software, Mini/Mainframe 111 10/04/2021 Paid $5,000.00