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Payment Request
PAYEE PRECISION FACILITY SERVICES LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM REDEVELOPMENT
ACTIVITY REDEVELOPMENT SERVICES
PAYMENT REQUEST PRM 7500 22092232586
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22080310572 n/a Cleaning Services, Steam and Pressure 111 09/26/2022 Paid $5,960.00