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Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY ATLAS 14 FLOODPLAIN STUDY PROGRAM SUPPORT
PAYMENT REQUEST PRM 6100 24042323580
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22060108433 n/a Civil Engineering 111 04/25/2024 Outstanding $22,270.62