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DC DEPARTMENT OF GENERAL SERVICES Fiscal Year 2017 Contract Payments Report Date: 03/20/2017 PO NumberVendor NamePO548170 PO492830 PO551864 PO553404 PO553450 PO548170 PO558737 PO558737 PO558737 PO558737 PO558737 PO558737 PO558737 PO558737 PO555972 PO557887 PO555972 PO554103 PO554103 PO554103 PO557425 PO557425 PO557425 PO557425 PO557425 PO557425 PO557425 PO557425MCN
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Open the payments-fy17.xlsx file using Microsoft Excel or any spreadsheet application.
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Ensure that you have all the necessary information required to fill out the spreadsheet, such as payment details, recipient information, and payment dates.
04
Navigate to the first empty row in the spreadsheet, usually starting from row 2.
05
Enter the payment details in each corresponding column. This may include payment amount, invoice number, payment method, and any other relevant information.
06
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Payments-fy17.xlsx is needed by individuals or organizations that are responsible for managing financial transactions and payments for the fiscal year 2017.
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It can be used by accounting departments, finance professionals, or anyone who needs to keep track of payments made during that specific period.
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The spreadsheet helps in organizing payment information, tracking expenses, and maintaining financial records for analysis and reporting purposes.
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payments-fy17xlsx is a file used to report payments made during the fiscal year 2017.
Any individual or organization that made payments during the fiscal year 2017 is required to file payments-fy17xlsx.
To fill out payments-fy17xlsx, one must enter all relevant payment information in the designated fields of the file.
The purpose of payments-fy17xlsx is to provide a record of payments made during the fiscal year 2017 for tax or reporting purposes.
The information that must be reported on payments-fy17xlsx includes the date of payment, amount paid, payee information, and purpose of the payment.
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