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Payment Request
PAYEE MCKINNEY ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM FACILITIES - NORTH
ACTIVITY NORTH EAST SERVICE CENTER
PAYMENT REQUEST PRM 6100 22062924766
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042007356 MA 6100 PA190000071 Architect Services, Professional 111 07/01/2022 Paid $12,239.28