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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24070132001 IT Consulting 07/03/2024 Paid $4,252.04
PRM 7400 24043024508 IT Consulting 05/02/2024 Paid $4,021.85
PRM 7400 24040821676 IT Consulting 04/10/2024 Paid $11,874.33
PRM 7400 24032019223 IT Consulting 03/21/2024 Paid $122.20
PRM 7400 24013113419 IT Consulting 02/01/2024 Paid $1,097.72
PRM 7400 24011912063 IT Consulting 01/22/2024 Paid $27,155.04
PRM 7400 24011111270 IT Consulting 01/16/2024 Paid $3,797.58
PRM 7400 23103003321 IT Consulting 10/31/2023 Paid $7,679.24