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Payment Request
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AVIATION
FUND 2018 ABIA CONSTRUCTION REVBONDS
PROGRAM 2016A REVENUE BONDS PARENT
ACTIVITY CONSOLIDATED MAINTENANCE FACILITY - DESIGN
PAYMENT REQUEST PRM 6100 22062724503
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15061515425D MA 6100 PA150000003 Architectural Consulting 111 06/30/2022 Paid $419.06