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Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY WILLIAMSON CREEK - TRIB 4 CHANNEL STABILIZATION DUF
PAYMENT REQUEST PRM 6100 22083130496
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19123004597A MA 6100 PA180000033 Civil Engineering 111 09/01/2022 Paid $5,439.17