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Payment Request
PAYEE THE PITNEY BOWES BANK INC
EXPENSE CATEGORY POSTAGE
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8700 23052507166

Total:$5,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Postage 101 06/02/2023 Paid $5,000.00
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