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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYEE OUTMATCH INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 24050825661 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 05/13/2024 Paid $11,884.43
PRM 9300 24020213823 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 02/06/2024 Paid $15,941.54