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Payment Request
PAYEE DOUCET & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM CONVENTION CENTER IMPROVEMENTS
ACTIVITY CONVENTION CENTER EXPANSION
PAYMENT REQUEST PRM 6100 24041222320
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23100300389 n/a Surveying Services (Not Aerial or Research) 111 04/16/2024 Paid $28,274.82