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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CITYBASE, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 22080227848 Credit Card, Charge Card Services 08/04/2022 Paid $15,000.00
PRM 7400 22080127637 Credit Card, Charge Card Services 08/03/2022 Paid $10,000.00
PRM 7400 21072827537 Credit Card, Charge Card Services 07/30/2021 Paid $5,000.00