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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM DEVELOPMENT REVIEW SURCHARGE
ACTIVITY DATA PUBLISHING
PAYEE SOCRATA, INC.
PAYMENT REQUEST PRM 5600 19052321830
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 18072013240 n/a Information Highway Electronic Services (Internet, 112 05/24/2019 Paid $7,920.00