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Data Drill Down for May & 2023

Payment Request
PAYEE STUDIO 8 ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT PARKS & RECREATION
FUND GCP-LIBRARY & CULTURAL PB/2018
PROGRAM PARD 2018 BOND PROP B
ACTIVITY DOUGHERTY ARTS CENTER REPLACEMENT FACILITY PB/2018
PAYMENT REQUEST PRM 6100 23052923425
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111602240 MA 6100 SA210000002 ARCHITECTURAL SERVICES, PROFESSIONAL 111 05/31/2023 Paid $30,364.71