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Payment Request
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21092933637
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19100400611 MA 6100 SA190000015 Civil Engineering 111 10/01/2021 Paid $33,015.09