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Payment Request
PAYEE PRECISION FACILITY SERVICES LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYMENT REQUEST PRM 7500 24041923332
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23102702169 n/a Cleaning Services, Steam and Pressure 111 04/23/2024 Paid $434.00