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Data Drill Down for October & 2021

Payment Request
PAYEE KINGSLEY ASSOCIATES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7500 21101801651
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21052808656 MA 7500 NA200000120 Analytical Studies and Surveys (Consulting) 111 10/19/2021 Paid $10,250.00