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Data Drill Down for September & 2022

Payment Request
PAYEE CARAHSOFT TECHNOLOGY CORP
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYMENT REQUEST PRM 8700 22091632020

Total:$150.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21111202308 n/a DATA PROCESSING SERVICES AND SOFTWARE 111 09/19/2022 Paid $150.00
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