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Data Drill Down for January & 2023

Payment Request
PAYEE CVI DEVELOPMENT, LLC.
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS P14/2012
PROGRAM PARD 2012 BOND
ACTIVITY PARK IMPROVEMENTS
PAYMENT REQUEST PRM 8600 23012711552
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22120603190 n/a Stone, Building (Except Marble) 121 01/31/2023 Paid $4,450.00