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Payment Request
PAYEE PIATRA INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM RECYCLING RECEPTACLES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 8600 22062824704
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21122803662 n/a Construction, Concrete, Pour-In-Place, Form, Place, Finish 111 06/30/2022 Paid $18,738.00