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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST PRM 6100 22072827369
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101901224 n/a Engineering Consulting 111 08/01/2022 Paid $1,829.00