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Data Drill Down for September & 2022

Payment Request
PAYEE BEARD INTEGRATED SYSTEMS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY PF/2018
PROGRAM FIRE STATION DEFERRED MAINTENANCE (PARENT)
ACTIVITY AFD REPAIR AND RENOVATE STATION 18
PAYMENT REQUEST PRM 7500 22092732956
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22062409211 n/a Plumbing 111 09/29/2022 Paid $532.23