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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY DRAINAGE FEE EXPENSE
PAYEE RELIGIOUS COALITION TO ASSIST THE HOMELESS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 19042909526 05/13/2019 Paid $273.81