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Payment Request
PAYEE DUFRESNE SOLUTIONS GROUP LLC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYMENT REQUEST PRM 5200 22011809682
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5200 21101400037 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/20/2022 Paid $11,010.93