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Payment Request
PAYEE OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C.
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5700 23012611286
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 22091512059 n/a Legal Consulting 111 01/30/2023 Paid $4,117.50