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Payment Request
PAYEE UNIVERSITY OF NORTH TEXAS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY ENVIRONMENTAL RESEARCH & MODELING
PAYMENT REQUEST PRM 6300 22011409618
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21120803126 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 01/18/2022 Paid $3,804.30