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Client SVCS Div
4 payments for $125,251.54

Total Payments by Expense Category

Operating Supplies
4 payments for $125,251.54

Summary of All Payments
4 payments totaling $125,251.54

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

4 payments for $125,251.54

$125,251.54General FundClient SVCS DivOperating SuppliesSoftware Maintenance
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