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Payment Request
PAYEE STANTEC CONSULTING SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY THOMPKINS TRIBUTARY CHANNEL STABILIZATION
PAYMENT REQUEST PRM 6100 22092732915
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19013106035A n/a Civil Engineering 111 09/29/2022 Paid $7,200.93