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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JOHNSON, ROBERTS, & ASSOCIATES, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 24050625310 Tests, Answer Sheets, Scoring Keys, etc. (For EDP 05/09/2024 Outstanding $8,000.00
PRM 8300 24022616425 Tests, Answer Sheets, Scoring Keys, etc. (For EDP 02/29/2024 Paid $102.00
PRM 8300 23090533881 Tests, Answer Sheets, Scoring Keys, etc. (For EDP 09/07/2023 Paid $7,680.00