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Data Drill Down for February & 2023

Payment Request
PAYEE URS CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND CAPITAL IMPROVEMENTS PARENT
ACTIVITY BARTON SPRING ROAD BRIDGE OVER BARTON CREEK
PAYMENT REQUEST PRM 6100 23013111719
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111002235B n/a Structural Engineering 111 02/02/2023 Paid $13,012.61