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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY OUTREACH PROGRAMS AND SERVICES
PAYEE SHI-GOVERNMENT SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$977.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 22122708432 Software Maintenance/Support 12/29/2022 Paid $977.50
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