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Data Drill Down for January & 2023

Payment Request
PAYEE SHI-GOVERNMENT SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM STRATEGIC MARKETING
ACTIVITY STRATEGIC MARKETING
PAYMENT REQUEST PRM 5600 23012711525
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 22122903910 n/a Software Maintenance/Support 111 01/31/2023 Paid $160,000.00