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Payment Request
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM GUILFORD COVE PUMP STATION IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22070525137
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21122703636 n/a Civil Engineering 111 07/07/2022 Paid $4,253.64