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Payment Request
PAYEE MIS CHOICE, INC.
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 24041122248

Total:$3,100.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23101901715 n/a INTERNET DATABASE SUBSCRIPTIONS 111 04/15/2024 Paid $3,100.00
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