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Data Drill Down for January & 2025

Purchase Order
PAYEE CITY PARKS ALLIANCE, INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$50,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24122604753 Fees, Conference/Convention 111 01/14/2025 Paid $50,000.00
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