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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYEE PUBLICARTIST.ORG
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 21102702594 Artists 10/28/2021 Paid $800.00
PRM 5500 19032515649 Database Software, Microcomputer 03/26/2019 Paid $400.00
GAX 5500 18062612355 07/02/2018 Paid $800.00