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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES OPERATING
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYEE IN FACT NEWS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4400 10031611869 03/24/2010 Paid $400.00
GAX 4400 09102602022 11/09/2009 Paid $480.00
GAX 7400 09040113344 04/09/2009 Paid $320.00