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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY BLUNN WATER QUALITY PROJECT
PAYEE ASD CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09060131432
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09011500684 n/a Construction, Sewer and Storm Drain 111 06/02/2009 Paid $57,165.30