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PAYEE FIRSTWATCH SOLUTIONS, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYMENT REQUEST PRM 9300 22092132527
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22091512071 n/a Software Maintenance/Support 111 09/26/2022 Paid $6,100.00