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Data Drill Down for May & 2023

Payment Request
PAYEE HALFF ASSOCIATES INC
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY PARKLAND ACQUISITION PARENT PC/2018
PAYMENT REQUEST PRM 6100 23050421098
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22090611727 n/a Surveying Services (Not Aerial or Research) 111 05/08/2023 Paid $28,693.75