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Data Drill Down for June & 2022

Payment Request
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 8600 22062824703
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22012004243 n/a Landscaping (Including Design, Fertilizing, Planting 111 06/30/2022 Paid $52,439.04