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Payment Request
PAYEE KENNEDY/JENKS CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WW PIPE NETWORK INFLOW AND INFILTRATION EVALUATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092132481
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21110802132 n/a Civil Engineering 111 09/26/2022 Paid $2,397.21