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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND REGIONAL STORMWATER PROJECTS
PROGRAM WILLIAMSON CREEK RSMP DRAINAGE
ACTIVITY MISCELLANEOUS
PAYEE DNT CONSTRUCTION, LLC
PAYMENT REQUEST PRM 6100 13082633191
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 11090201469 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 08/27/2013 Paid $58,241.43