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Data Drill Down for April & 2024

Payment Request
PAYEE WEST PUBLISHING CORPORATION
EXPENSE CATEGORY SOFTWARE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYMENT REQUEST GAX 5600 24041506154

Total:$1,991.01

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Software 101 04/22/2024 Paid $1,991.01
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