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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM DATA MANAGEMENT
ACTIVITY DATA MANAGEMENT
PAYEE G4 SPATIAL TECHNOLOGIES LLC
PAYMENT REQUEST PRM 6300 20111604103
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 20102700193 n/a Software Maintenance/Support 111 11/17/2020 Paid $1,250.00