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Payment Request
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM DAVIS LANE PUMP STATION I&C AND SCADA IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23012611319
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22082311297 n/a Civil Engineering 111 01/30/2023 Paid $8,126.65