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Data Drill Down for October & 2021

Payment Request
PAYEE TRAFFIC LOGIX CORP
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION PLANNING & DESIGN
ACTIVITY TRANSPORTATION ENGINEERING
PAYMENT REQUEST PRM 2400 21102001901
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21101801170 n/a RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU 111 10/21/2021 Paid $5,250.00