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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK
ACTIVITY LOWER ONION CREEK BUYOUTS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19012209193
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14080618272 n/a Environmental Engineering 131 01/24/2019 Paid $1,204.48