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Payment Request
PAYEE SPOK INC
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4400 22091531833

Total:$86.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22080310577 n/a Answering/Paging Services 111 09/19/2022 Paid $86.50
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