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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF PERFORMANCE MANAGEMENT
ACTIVITY PERFORMANCE MANAGEMENT
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST GAX 4300 20032506353
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-environmnt assessment 101 03/30/2020 Paid $498.57