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Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM MOBILITY CAPACITY IMPROVEMENTS
ACTIVITY JAIN LANE STREET REALIGNMENT
PAYMENT REQUEST PRM 6100 22091932217
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18011205483C n/a Civil Engineering 121 09/22/2022 Paid $15,573.88