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Payment Request
PAYEE DELOITTE & TOUCHE LLP
EXPENSE CATEGORY SERVICES-AUDITING
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY ACCOUNTING AND REPORTING
PAYMENT REQUEST PRM 7400 24041823070
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23050308069 n/a Auditing 111 04/22/2024 Paid $6,365.00