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Payment Request
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6100 23012511187
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19091715608A n/a Laboratory and Field Testing Services (Not Otherwi 111 01/30/2023 Paid $826.98