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Payment Request
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 6100 21100600486
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19061011431A MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 10/07/2021 Paid $869.33