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Payment Request
PAYEE TEXAS DEPT OF TRANSPORTATION
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TXDOT IH 35 CENTRAL WL RELOCATION-US 183 TO RIVERSIDE DRIVE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRC 6100 24041200944
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 24041100372 n/a Paving/Resurfacing, Street (Major and Residential) 111 04/18/2024 Outstanding $5,815,827.28