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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARK IMPROVEMENTS PARENT PC/2018
PAYEE CONTOUR COLLECTIVE, LLC
PAYMENT REQUEST Select a payment request.

Total:$675.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22082529837 CONSULTING SERVICES 08/29/2022 Paid $675.00
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