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Payment Request
PAYEE KIMLEY-HORN AND ASSOCIATES, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM APD PUBLIC SAFETY FACILTY IMPROVMENTS
ACTIVITY DRAINAGE - MOUNTED PATROL FACILITIES
PAYMENT REQUEST PRM 6100 24041823059
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23011704433 n/a Civil Engineering 121 04/22/2024 Paid $1,091.36