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Data Drill Down for April & 2024

Payment Request
PAYEE MARMON MOK, LP
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM EDD LOAD ACCOUNT - 2018 BOND PROP B
ACTIVITY COMMUNITY CREATIVITY CENTER (3C) - 2018 BOND
PAYMENT REQUEST PRM 6100 24042323586
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23071410469 n/a Architect Services, Professional 121 04/25/2024 Paid $8,781.58