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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 18030714348
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8600 17092716794 n/a Land Development and Planning - Architectural 131 03/09/2018 Paid $15,959.50