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Payment Request
PAYEE AVOLVE SOFTWARE CORPORATION
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM BUILDING PLAN REVIEW & INSPECTIONS
ACTIVITY EXPEDITED BUILDING PLAN REVIEW
PAYMENT REQUEST PRM 5300 24042423736
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 23012404676 n/a Software Maintenance/Support 111 04/25/2024 Outstanding $8,718.75