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Payment Request
PAYEE MOSAIC PUBLIC PARTNERS LLC
EXPENSE CATEGORY EMPLOYEE RECRUITING
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 24041722778
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 24011805210 n/a Personnel/Employment Consulting 111 04/18/2024 Paid $9,750.00