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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND SECOND STREET TAX INCREMENT FINANCING FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE EXTERIOR MAINTENANCE RESOURCES INC.
PAYMENT REQUEST PRM 7500 21030413230
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21010403791 n/a Landscaping (Including Design, Fertilizing, Planting 121 03/08/2021 Paid $600.00