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Payment Request
PAYEE PAGE SOUTHERLAND PAGE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2021 AUS CONSTRUCTION REVBONDS
PROGRAM CUP REHABILITATION OR REPLACEMENT
ACTIVITY DESIGN AND PRE-CONSTRUCTION FUNDING
PAYMENT REQUEST PRM 6100 22062223957
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101100840 n/a Architect Services, Professional 111 06/24/2022 Paid $293,402.53