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Data Drill Down for October & 2021

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY BARTON SPRINGS LBL TO POOL EROSION ASSESSMENT
PAYMENT REQUEST PRM 6100 21100400211
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21012604472 MA 6100 PA180000033 Civil Engineering 111 10/05/2021 Paid $11,075.39