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Payment Request
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM OFFICE OF THE POLICE OVERSIGHT
ACTIVITY POLICE OVERSIGHT MONITORING
PAYMENT REQUEST PRM 4400 22092732864
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22092112222 n/a Translation Services 121 09/29/2022 Paid $1,086.72