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Data Drill Down for January & 2023

Payment Request
PAYEE ABESCAPE GROUP LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST PRM 6300 23012711537
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22032206189 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/31/2023 Paid $19,843.42