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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 SPRING MEADOW/LARK DR
PAYEE ATKINS NORTH AMERICA INC
PAYMENT REQUEST PRM 6100 20030515916
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19081414174 n/a Civil Engineering 111 03/06/2020 Paid $8,734.92