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Payment Request
PAYEE CBRE INC
EXPENSE CATEGORY CONSULTANT-FINANCIAL
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY OFFICE OF THE CHIEF FINANCIAL OFFICER
PAYMENT REQUEST PRM 7400 23021312755
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23011104298 n/a Land Development and Planning - Architectural 111 02/14/2023 Paid $6,000.00