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Data Drill Down for October & 2021

Payment Request
PAYEE HADAVI, JASON
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY AUDIT
PAYMENT REQUEST GAX 7100 21092409795

Total:$75.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 10/04/2021 Paid $75.00
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