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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 23060223984 Education and Training Consulting 06/06/2023 Paid $347.84
PRM 8700 23051121865 Education and Training Consulting 05/15/2023 Paid $2,693.76
PRM 8700 23033117665 Education and Training Consulting 04/03/2023 Paid $2,687.64
PRM 8700 23031515907 Education and Training Consulting 03/20/2023 Paid $3,205.27