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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VICTIM SERVICES
PAYEE SOUTHSTONE DEVELOPMENT GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$4,378.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 19073128287 Painting, Maintenance and Repair Services 08/01/2019 Paid $4,378.00
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