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Payment Request
PAYEE DLT SOLUTIONS LLC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6200 24042223415

Total:$7,645.25

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24040508425 n/a Applications Software (For Minicomputer Systems) 111 04/23/2024 Paid $7,645.25
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