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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY WORKFORCE PLANNING AND SUPPORT
PAYEE SOFTWARE ONE, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23100400426 Software Maintenance/Support 10/06/2023 Paid $69.60
PRM 5600 22100300053 Software Maintenance/Support 10/05/2022 Paid $30.92
PRM 5600 21010708603 Software Maintenance/Support 01/11/2021 Paid $134.40
PRM 5600 20090232805 Software Maintenance/Support 09/03/2020 Paid $22.40