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Payment Request
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND NPP PARENT
ACTIVITY NPP PROJECT DESIGN AND DEVELOPMENT
PAYMENT REQUEST PRM 6100 24041522429
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23091112580 n/a Traffic and Transportation Engineering 111 04/16/2024 Paid $5,457.92