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Payment Request
PAYEE GENERAL TRAFFIC EQUIPMENT CORP
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6200 24041022110
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24012305424 n/a Backplate, for 3-section signal, w/retroreflective strip 121 04/15/2024 Paid $2,700.00