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Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY LITTLE BEAR CREEK RECHARGE ENHANCEMENT FAC
PAYMENT REQUEST PRM 6100 22090130682
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18111903213 MA 6100 PA180000033 Civil Engineering 111 09/06/2022 Paid $18,622.07