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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE DLT SOLUTIONS LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13013112777 Software Maintenance/Support 02/01/2013 Paid $1,340.96
PRM 5600 13013112777 Application Software, Microcomputer 02/01/2013 Paid $6,669.28
PRM 5600 12062124985 Application Software, Microcomputer 06/22/2012 Paid $4,346.43