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Payment Request
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - LOCAL FLOOD
ACTIVITY BARTON CREEK - OAK ACRES SDI
PAYMENT REQUEST PRM 6100 22092632817
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19032008046B n/a Civil Engineering 111 09/29/2022 Paid $40,165.21