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Data Drill Down for June & 2022

Payment Request
PAYEE WATERLOO GREENWAY CONSERVANCY
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY WALLER CREEK DISTRICT IMPROVEMENTS
PAYMENT REQUEST PRM 8600 22062223900
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19012305735 n/a Land Development and Planning - Architectural 121 06/24/2022 Paid $833.50