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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY SURFACE WATER MONITORING AND EVALUATION
PAYEE UNIVERSITY OF NORTH TEXAS
PAYMENT REQUEST PRM 6300 20081330984
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20081212070 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 08/17/2020 Paid $9,834.80