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Data Drill Down for All Months & All Years

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 SUSTAINABLE STREAMS, LLC
PAYMENT REQUEST PRM 6300 21011309119
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20010904940 n/a CONSULTING SERVICES, CIVIL ENGINEER 111 01/14/2021 Paid $376.25