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Data Drill Down for January & 2023

Payment Request
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY FACILITY RENOVATIONS AND IMPROVEMENTS
PAYMENT REQUEST PRM 6000 23012511110
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 23011004215 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 01/26/2023 Paid $81.94