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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE CITYBASE, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 21091331819 Credit Card, Charge Card Services 09/15/2021 Paid $23,400.00
PRM 7400 21072927692 Credit Card, Charge Card Services 08/02/2021 Paid $1,050.00
PRM 7400 21042117940 Credit Card, Charge Card Services 04/23/2021 Paid $9,450.00
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