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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE IDEFENDER, LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX124924 System Implementation and Engineering Services 02/20/2024 Paid $3,181.68
PRC 1100 MAX124927 System Implementation and Engineering Services 02/20/2024 Paid $21,600.00