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Payment Request
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 7500 22012410400
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22012104300 n/a Property Management Services 123 01/26/2022 Paid $2,320.93