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Payment Request
PAYEE ALBERT RODRIGUEZ
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 5700 22011809703

Total:$5,275.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 20092313461 n/a Legal Consulting 111 01/19/2022 Paid $5,275.00
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