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Payment Request
PAYEE HNTB CORPORATION
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY PORTFOLIO DEVELOPMENT SERVICES
PAYMENT REQUEST PRM 6100 24042423870
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23040407104 n/a Architect Services, Professional 121 04/26/2024 Paid $237,802.20