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Payment Request
PAYEE NEMO-Q INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT LOCAL CONSOLIDATED COURT FUND
PROGRAM COURT TECHNOLOGY
ACTIVITY COURT TECHNOLOGY
PAYMENT REQUEST PRM 4600 24042423712
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 24042301514 n/a Residential Space Rental or Lease 111 04/25/2024 Outstanding $2,586.00