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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY RECHARGE FEATURE
PAYEE ZARA ENVIRONMENTAL L L C
PAYMENT REQUEST PRM 6300 14040519079
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 13080900802 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 121 04/07/2014 Paid $21,957.13