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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY BATTLE BEND
PAYEE TRC ENVIRONMENTAL CORPORATION
PAYMENT REQUEST PRM 6100 19050920589
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18120603931 MA 6100 PA150000002 Engineering Consulting 111 05/13/2019 Paid $4,040.97