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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LIFE ANEW INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 21032215094 Partnering Workshop Facilitation Services 03/23/2021 Paid $12,550.00
PRM 8700 21010408160 Partnering Workshop Facilitation Services 01/05/2021 Paid $16,000.00
PRM 8700 20100901004 Partnering Workshop Facilitation Services 10/12/2020 Paid $31,500.00