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Data Drill Down for October & 2021

Payment Request
PAYEE CYRUSONE INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYMENT REQUEST GAX 7400 21100800332

Total:$100.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 101 10/12/2021 Paid $100.00
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