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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION REVIEW
ACTIVITY COMMUNITY TREE PRESERVATION
PAYEE PCMG INC
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Total:$179.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18052120874 Software Maintenance/Support 05/22/2018 Paid $179.52
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