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Payment Request
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TX DOT 360 AT RM2222 AND COURTYARD WASTEWATER RELOCATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21100600484
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20052109354 n/a Civil Engineering 141 10/07/2021 Paid $19,635.43