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Payment Request
PAYEE BRIGHTVIEW LANDSCAPE SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 24041722813
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23100300379 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/19/2024 Paid $5,641.12