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Payment Request
PAYEE LANGUAGEUSA, INC.
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT MANAGEMENT SERVICES
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 4400 24041522520
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23100300347 n/a Translation Services 111 04/18/2024 Paid $70.00