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Data Drill Down for January & 2023

Payment Request
PAYEE VICTOR PENA
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYMENT REQUEST PRM 2400 23012711405
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22121503603 n/a Traffic Control Equipment and Accessories Rental o 1141 01/30/2023 Paid $70.00