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Payment Request
PAYEE SIKICH LLP
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5500 22092232563

Total:$138.75

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22030405571 n/a Software Maintenance/Support 111 09/26/2022 Paid $138.75
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