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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARKLAND ACQUISITION PARENT PC/2018
PAYEE POLLY THURSTON
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 20120906177 Public Art Consulting 12/10/2020 Paid $500.00