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Payment Request
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 24042323602
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23102602059 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/25/2024 Paid $1,481.70