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Data Drill Down for January & 2023

Payment Request
PAYEE BELLA VILLA DESIGN STUDIO
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYMENT REQUEST PRM 8600 23012711481
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23011100746 n/a Drapery Installation, Maintenance and Repair 111 01/30/2023 Paid $421.55