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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT LABOR RELATIONS OFFICE
FUND SUPPORT SERVICES FUND
PROGRAM LABOR RELATIONS OFFICE
ACTIVITY LABOR RELATIONS
PAYEE DESAI, DEVEN
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 4400 16030202962 04/14/2016 Paid $405.63
TPP 4400 15120901558 01/28/2016 Paid $324.00
TPP 4400 15120901560 01/19/2016 Paid $49.00