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Payment Request
PAYEE GEOSYNTEC CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND URBAN TRAILS PARENT
ACTIVITY LITTLE WALNUT CREEK URBAN TRAIL
PAYMENT REQUEST PRM 6100 23052623363
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22033106529 n/a Civil Engineering 121 05/30/2023 Paid $1,385.86