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Payment Request
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HIGHLAND PARK WASTEWATER IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062724499
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21032206292 MA 6100 PA200000100 Engineering Consulting 121 06/30/2022 Paid $236.49