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Payment Request
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER BUILDING AUTOMATION SYSTEM
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23051622240
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22112302804 n/a Mechanical Engineering 121 05/18/2023 Paid $5,320.56