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Payment Request
PAYEE HUMAN TOUCH TRANSLATIONS LTD.
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 6100 24041005947
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-translators 101 04/15/2024 Outstanding $150.00