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Data Drill Down for September & 2022

Payment Request
PAYEE ELEVEN EAST CORP
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYMENT REQUEST GAX 7400 22091310527

Total:$321.55

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 09/22/2022 Paid $321.55
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