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Payment Request
PAYEE SURVEYING AND MAPPING LLC
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT AUSTIN TRANSPORTATION
FUND GCP-MOBILITY P1/2016
PROGRAM REGIONAL MOBILITY - 2016 BOND
ACTIVITY REGIONAL MOBILITY IMPROVEMENTS COA
PAYMENT REQUEST PRM 6100 22062724491
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21081010959 n/a Engineering Consulting 111 06/30/2022 Paid $3,071.05