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Payment Request
PAYEE DAVEY RESOURCE GROUP INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYMENT REQUEST PRM 1100 22083130420
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22082211251 n/a Forestry Management Services, Including Inventory, Monitorin 111 09/01/2022 Paid $324.87