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Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY CAPITAL CONTRACTING SERVICES
PAYMENT REQUEST PRM 7400 22090931430
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 SPOKCCOFY22 n/a Answering/Paging Services 111 09/12/2022 Paid $24.00