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Payment Request
PAYEE ALTEC INDUSTRIES INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7800 22092132518
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20062910550 MA 7800 GC200000002 Lifts, Platform, Telescoping and Laterally Powered 111 09/26/2022 Paid $217,490.00