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Payment Request
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM LIBRARY CIP 2018 BOND
ACTIVITY ROOF REPLACEMENT & SYSTEMS UPGRADES
PAYMENT REQUEST PRM 6100 22092632810
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21031606120F n/a Civil Engineering 111 09/29/2022 Paid $324.80