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Payment Request
PAYEE CAROLLO ENGINEERS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY LOWER BUTTERMILK BANK STABILIZATION
PAYMENT REQUEST PRM 6100 23012611345
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22090811774 n/a Civil Engineering 111 01/30/2023 Paid $54,087.54