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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 21120306023 Personnel/Employment Consulting 12/06/2021 Paid $25,599.64
PRM 5800 21062824512 Personnel/Employment Consulting 06/29/2021 Paid $34,500.00