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Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY SHOAL CREEK - MOPAC/STECK WATER QUALITY PONDS RETROFIT UWO
PAYMENT REQUEST PRM 6100 22062924784
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20102001255 MA 6100 PA180000033 Civil Engineering 121 06/30/2022 Paid $2,521.47