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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT ECONOMIC DEVELOPMENT
FUND HISTORIC PRESERVATION FUND
PROGRAM HERITAGE TOURISM
ACTIVITY HERITAGE TOURISM
PAYEE PRESERVICA, INC.
PAYMENT REQUEST PRM 8500 23052322959
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23032006528 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 05/25/2023 Paid $33,016.00