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Data Drill Down for April & 2024

Payment Request
PAYEE HOUSTON BARRICADE AND SUPPLY LLC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND - BIKEWAYS
ACTIVITY BIKEWAYS PROGRAM AND PROJECT DEVELOPMENT
PAYMENT REQUEST PRM 6200 24041622652
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24032608029 n/a DELINEATORS, CONCRETE TRAFFIC BARRIERS 111 04/18/2024 Paid $73,440.00