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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 6
ACTIVITY BARTHOLOMEW DP SPORTS COURT REPURPOSE
PAYEE JELCO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 16110103282 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/02/2016 Paid $26,606.25