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Payment Request
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21100100060
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19102201749A MA 6100 SA190000008 Civil Engineering 111 10/05/2021 Paid $30,000.00