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Payment Request
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM BOAT PUMP OUT FACILITY
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23060624188
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23032406735 n/a Civil Engineering 111 06/08/2023 Paid $9,722.15