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Payment Request
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH MISC PROJECTS
PROGRAM FY22 ANIMAL CENTER IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23012711457
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080310603 n/a Structural Engineering 111 01/30/2023 Paid $12,734.71