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Data Drill Down for January & 2022

Payment Request
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYMENT REQUEST PRM 6100 22011910012
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082511532 n/a Lead and Asbestos Inspection Services 111 01/21/2022 Paid $2,751.04