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Data Drill Down for October & 2021

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY ONION CREEK COOPERATING TECHNICAL PARTNERS (CITY SHARE DUF)
PAYMENT REQUEST PRM 6100 21101801616
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101300886 n/a Irrigation; Drainage; Flood Control/Engineering 121 10/19/2021 Paid $48,722.07