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Data Drill Down for January & 2023

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYMENT REQUEST PRM 5600 23010508974
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22121303449 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 121 01/09/2023 Paid $280.34