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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 SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICE
PAYEE NATIONAL INFORMATION OFFICER
PAYMENT REQUEST Select a payment request.

Total:$80.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 8300 10051215856 06/03/2010 Paid $80.00
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