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Payment Request
PAYEE HOWROYD-WRIGHT EMPLOYMENT AGENCY INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY SIGNS AND MARKINGS
PAYMENT REQUEST PRM 2400 22011909869
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21041207061 MA 5800 NA200000084 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/20/2022 Paid $1,120.00