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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYEE ODED WURMAN
PAYMENT REQUEST Select a payment request.

Total:$3,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 20011610293 Software Maintenance/Support 01/17/2020 Paid $3,750.00
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