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Payment Request
PAYEE SILVIA B KENIG INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT MUNICIPAL COURT
FUND MUNICIPAL COURT JUVENILE CASE MANAGER FUND
PROGRAM MUNICIPAL COURT SPECIAL PROGRAMS
ACTIVITY YOUTH CASE MANAGEMENT
PAYMENT REQUEST PRM 4600 21101501446
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21092812634 n/a Translation Services 131 10/19/2021 Paid $1,104.00