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Payment Request
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK TUNNEL ONGOING CIP NEEDS
ACTIVITY WCT 4TH ST CREEK SIDE INLET WALL
PAYMENT REQUEST PRM 6100 22011409608
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20092913619A MA 6100 PA170000023 Structural Engineering 111 01/18/2022 Paid $490.03