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Data Drill Down for October & 2021

Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TREASURY & DEVELOPMENT FINANCING
ACTIVITY CASH AND INVESTMENT MANAGEMENT
PAYMENT REQUEST PRM 5600 21102602467
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101501131 n/a Software Maintenance/Support 1261 10/28/2021 Paid $1,066.93