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Payment Request
PAYEE VIDMOB, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM STRATEGIC MARKETING
ACTIVITY STRATEGIC MARKETING
PAYMENT REQUEST PRM 5900 23013011628
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 23012604785 n/a DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT 111 01/31/2023 Paid $69,776.00