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PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND REGIONAL STORMWATER PROJECTS
PROGRAM WALNUT CRK DETENTION PONDS
ACTIVITY WHISPERING VALLEY DR - RSMP
PAYMENT REQUEST PRM 6100 22092232571
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050307773 MA 6100 PA190000067 Civil Engineering 111 09/26/2022 Paid $5,091.04