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Data Drill Down for October & 2021

Payment Request
PAYEE VAULT FINE ART SERVICES LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 8600 21101801674
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20101601096 n/a Warehousing and Storage Services (Not Storage Spac 111 10/19/2021 Paid $4,222.91