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Data Drill Down for September & 2022

Payment Request
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY BUILDING RENOVATIONS PARENT PC/2018
PAYMENT REQUEST PRM 6100 22091631999
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21010703907 MA 6100 PA190000071 Architect Services, Professional 111 09/19/2022 Paid $4,783.62