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Payment Request
PAYEE SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE OFFICE
ACTIVITY FORENSICS SCIENCE SERVICES
PAYMENT REQUEST PRM 8700 22083030391
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22041907103 n/a Security and Access Systems Maintenance and Repair 111 09/01/2022 Paid $620.00