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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 22041117754 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 04/12/2022 Paid $3,600.00