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Payment Request
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS PHA
PAYMENT REQUEST PRM 6100 23051222008
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22041106819 n/a Engineering Consulting 111 05/16/2023 Paid $1,687.06