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Payment Request
PAYEE MCKINNEY ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 6100 25011512451

Total:$13,118.02

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22101401129 n/a Architect Services, Professional 111 01/16/2025 Paid $13,118.02
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