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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GCP-FIRE-GENERAL
PROGRAM NEW FIRE STATIONS
ACTIVITY TRAVIS COUNTRY FIRE AND EMS STATION
PAYEE APTIM CORP.
PAYMENT REQUEST Select a payment request.

Total:$12,298.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20092434876 Environmental Engineering 09/28/2020 Paid $12,298.51
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