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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT INTERGOVERNMENTAL RELATIONS
FUND SUPPORT SERVICES FUND
PROGRAM GOVERNMENT RELATIONS
ACTIVITY GOVERNMENT RELATIONS
PAYEE CBRE INC
PAYMENT REQUEST Select a payment request.

Total:$5,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4300 18091216180 09/19/2018 Paid $5,000.00
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