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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 22062724381
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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 121 06/28/2022 Paid $72,250.00