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Payment Request
PAYEE TALROO, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 24041122246

Total:$500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23050208008 n/a ADVERTISING, INTERNET 121 04/15/2024 Paid $500.00
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