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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 22070124985
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16103102166 MA 6100 SA170000001 Civil Engineering 151 07/06/2022 Paid $213,834.06