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Data Drill Down for April & 2024

Payment Request
PAYEE MAC INC
EXPENSE CATEGORY AGRICULTURAL/HORTICULTURAL
DEPARTMENT DEVELOPMENT SERVICES
FUND URBAN FOREST REPLENISHMENT FUND
PROGRAM COMMUNITY TREE PRESERVATION
ACTIVITY COMMUNITY TREE PRESERVATION
PAYMENT REQUEST PRM 6100 24041522442
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21111700124 n/a Construction, Hike and Bike Trail 141 04/16/2024 Paid $3,696.36