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Payment Request
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WINTER STORM URI AFTER ACTION TECHNICAL REVIEW
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24042323578
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23112803441 n/a Civil Engineering 121 04/25/2024 Paid $20,548.25