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Data Drill Down for October & 2021

Payment Request
PAYEE LIMBACHER & GODFREY INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS
ACTIVITY INTERPRETIVE AND WAYFINDING SIGNAGE AT HISTORIC SITES
PAYMENT REQUEST PRM 6100 21100100070
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19103102271 n/a Architect Services, Professional 121 10/05/2021 Paid $3,850.00