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Data Drill Down for September & 2022

Payment Request
PAYEE SUSAN MARIE STEELY
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT DEVELOPMENT SERVICES
FUND URBAN FOREST REPLENISHMENT FUND
PROGRAM COMMUNITY TREE PRESERVATION
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST PRM 5300 22092632718
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5300 22071800722 n/a Souvenirs: Promotional, Advertising, etc. 111 09/27/2022 Paid $2,800.00