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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY FRANCHISE ADMINISTRATION
PAYEE HERRERA & BOYLE, PLLC
PAYMENT REQUEST PRM 5700 09061633231
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 09052722299 n/a Legal Services, Attorneys 111 06/17/2009 Paid $5,386.50