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Payment Request
PAYEE EMILY QUINCY SMITH
EXPENSE CATEGORY SERVICES-MEDICAL STIPEND
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OFFICE OF THE CHIEF MEDICAL OFFICER
ACTIVITY OFFICE OF THE CHIEF MEDICAL OFFICER
PAYMENT REQUEST PRM 9300 24041923279
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23111703155 n/a Professional Medical Services (Including Physician 111 04/22/2024 Outstanding $461.54