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Payment Request
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WILLIAMSON CREEK WASTEWATER INTERCEPTOR
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24042223395
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16103102166 MA 6100 SA170000001 Civil Engineering 111 04/24/2024 Paid $9,308.40