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Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY ROY G. GUERRERO PARK CHANNEL STABILIZATION
PAYMENT REQUEST PRM 6100 22090230798
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16052013435B n/a Civil Engineering 111 09/07/2022 Paid $3,181.82