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Payment Request
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DAVIS WTP RESILIENCY IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092632816
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050507687 n/a Engineering Consulting 111 09/29/2022 Paid $2,805.99