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Data Drill Down for May & 2023

Payment Request
PAYEE TRANE U.S. INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY FACILITY SERVICES
PAYMENT REQUEST PRM 8600 23050921573
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22101901366 n/a HVAC Systems Maintenance and Repair, Power Plant 121 05/11/2023 Paid $17,458.77