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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT FLEET SERVICES
FUND GCP-FLEET GENERAL IMPROVEMENTS
PROGRAM FUEL FACILITIES
ACTIVITY FUEL INFRASTRUCTURE
PAYEE ASSETWORKS LLC
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Total:$164,476.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 22061023078 Software Maintenance/Support 06/13/2022 Paid $164,476.60
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