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Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND BMP BIOGAS UTILIZATION ASSESSMENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23050921533
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21041307072A n/a Civil Engineering 111 05/11/2023 Paid $1,351.04