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Data Drill Down for June & 2022

Payment Request
PAYEE MADHUSHREE GHOSH
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 8600 22062324202
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 22062101963 n/a COMMUNICATIONS AND MEDIA RELATED SERVICES 111 06/27/2022 Paid $250.00