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Payment Request
PAYEE P3WORKS, LLC
EXPENSE CATEGORY SERVICES-PID CONTRACT EXPENSE
DEPARTMENT ECONOMIC DEVELOPMENT
FUND DOWNTOWN PUBLIC IMPROVEMENT DISTRICT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7400 22012010121
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 20120702936 MA 7400 NA190000201 Finance/Economics Consulting 111 01/21/2022 Paid $1,197.50