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Payment Request
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM CUSTOMER & EMPLOYEE EXPERIENCE
ACTIVITY CUSTOMER AND EMPLOYEE EXPERIENCE
PAYMENT REQUEST PRM 5600 22090130670
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22080210560 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 09/06/2022 Paid $560.68