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Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PB/2020
PROGRAM 2020 BOND URBAN TRAILS PARENT
ACTIVITY RED LINE TRAIL - WALNUT CREEK TRAIL TO BRAKER LN
PAYMENT REQUEST PRM 6100 24041622626
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22030705644 n/a Civil Engineering 121 04/18/2024 Paid $5,662.08