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PAYEE SIRIUS COMPUTER SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
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PAYMENT REQUEST PRM 5200 21100600456
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5200 21092712593 n/a Application Service Provider (ASP), Web Based Hosted 111 10/07/2021 Paid $29,650.00