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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY WELLNESS CENTER
PAYEE ACOEM LOCKBOX
PAYMENT REQUEST Select a payment request.

Total:$435.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10022210145 02/25/2010 Paid $435.00
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