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Data Drill Down for April & 2024

Payment Request
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 24042223429
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24021206234 n/a Construction Equipment (Not Otherwise Classified), Rental 111 04/23/2024 Paid $4,869.84