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Payment Request
PAYEE DAVID R CARRALES
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYMENT REQUEST PRM 5500 24041722766
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 23082202331 n/a PHOTOGRAPHY SERVICES 111 04/18/2024 Outstanding $3,000.00