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Payment Request
PAYEE LUNA DATA SOLUTIONS, INC.
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYMENT REQUEST PRM 6200 24041923231
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 23112003240 n/a CONSULTING SERVICES 111 04/23/2024 Paid $9,266.00