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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 8
ACTIVITY GREY ROCK PARK ENHANCEMENTS
PAYEE PRO TRACK AND TENNIS INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 15061728288 Maintenance and Repair, Tennis/Sport Court 06/18/2015 Paid $29,100.00