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Payment Request
PAYEE SESAC INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY CUSTOMER SERVICE
PAYMENT REQUEST GAX 5600 22011202674

Total:$6,013.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Subscriptions 101 01/18/2022 Paid $6,013.00
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