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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM DEVELOPMENT REVIEW SURCHARGE
ACTIVITY PDR-ELECTRONIC PLAN REVIEW
PAYEE UNISYS CORP
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18092532153 Computer Software Consulting 09/26/2018 Paid $2,345.00
PRM 5600 18091931582 Computer Software Consulting 09/20/2018 Paid $288.34
PRM 5600 18040316716 Computer Software Consulting 04/04/2018 Paid $4,463.33
PRM 5600 18031915251 Computer Software Consulting 03/20/2018 Paid $3,589.91
PRM 5600 18022112734 Computer Software Consulting 02/22/2018 Paid $4,446.76
PRM 5600 17070326641 Computer Software Consulting 07/05/2017 Paid $2,645.59
PRM 5600 17053023286 Computer Software Consulting 05/31/2017 Paid $3,639.41
PRM 5600 17042620375 Computer Software Consulting 04/27/2017 Paid $8,715.00