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Payment Request
PAYEE WILLIAMS SCOTSMAN INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PALMER EVENTS CENTER RENOVATNS
ACTIVITY PEC PLUMBING AND RESTROOM UPGRADES
PAYMENT REQUEST PRM 8200 23053023519
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23031406345 n/a Sheds, Storage 111 05/31/2023 Paid $545.49