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Payment Request
PAYEE LCPTRACKER, INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING AND PLANNING TECHNOLOGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7200 23012611355
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23012404669 n/a Software Maintenance/Support 111 01/30/2023 Paid $10,609.00