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Payment Request
PAYEE DOUG W BURDITT, JR.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 24041122267
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23101201311 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 04/15/2024 Paid $2,213.00