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Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY BARTON CREEK TRIBUTARY - SUNKEN GARDENS EROSION PROTECTION
PAYMENT REQUEST PRM 6100 22062324052
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21060208779 MA 6100 PA180000033 Civil Engineering 141 06/27/2022 Paid $121,556.80