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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE IDENTISYS INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$3,390.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 23111605134 Software Maintenance/Support 11/20/2023 Paid $3,390.00
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