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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE DEC - CENTRAL TEXAS, LLC
PAYMENT REQUEST PRM 6100 24032720235

Total:$409.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 23111503013 n/a Civil Engineering 111 03/28/2024 Paid $409.08
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