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Payment Request
PAYEE LEWIS CLARK TRUCKING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYMENT REQUEST PRM 6200 22062924789
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100500487 n/a Hauling Services 111 07/01/2022 Paid $7,019.46