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Payment Request
PAYEE BOWMAN CONSULTING GROUP LTD
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYMENT REQUEST PRM 6100 24041122202
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121703413A n/a Surveying Services (Not Aerial or Research) 111 04/15/2024 Paid $5,131.62