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Payment Request
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND PUBLIC WORKS TRANSPORTATION CIP
PROGRAM PUBLIC WORKS FACILITIES
ACTIVITY MODULAR FACILITY PURCHASE
PAYMENT REQUEST PRM 7500 22092732946
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22082311288 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 09/29/2022 Paid $1,093.50