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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY LITTLE SHOAL CREEK TUNNEL REALIGNMENT
PAYEE M.A. SMITH CONTRACTING CO INC
PAYMENT REQUEST PRM 6100 12071627528
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 11090201471 n/a Construction, Sewer and Storm Drain 171 07/17/2012 Paid $220,974.59