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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 18090530106 Software Maintenance/Support 09/06/2018 Paid $44,025.00