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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
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ACTIVITY DEPARTMENTAL SUPPORT SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20011309847 Support Services 01/15/2020 Paid $195.71
PRM 5600 20010809263 Software Maintenance/Support 01/10/2020 Paid $460.59
PRM 5600 19110704112 Support Services 11/13/2019 Paid $195.71
PRM 5600 18122007039 Software Maintenance/Support 12/24/2018 Paid $1,184.37
PRM 5600 18091130677 Software Maintenance/Support 09/13/2018 Paid $592.18