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Payment Request
PAYEE NEOS CONSULTING GROUP L L C
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY PAYROLL
PAYMENT REQUEST PRM 5600 23011109558
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21121303256 n/a Computer Software Consulting 132 01/12/2023 Paid $6,200.00