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4801 Spectator Facilities 4801-01 through 4801-09 4803 Accounting / Data Control Records related to checks, journal entries and CARS 4804 Payroll Records related to employee timekeeping 4805 Payroll Reporting Records related to reports issued by payroll division 4806 Accounts Receivable Records related to tracking and managing receivables 4807 Accounts Payable Records related to tracking and managing payables 4808 Grants Compliance Records related to the administration of grants received or managed by the City 4809 General Ledger Records related to GL reports, including the CAFR 4810 Property Control Records related to capital assets, real and non-real property 4811 Bureau of Financial Planning 4811-01 through 4811-10 4812 Treasury Records related to the City's investment, banking, cash management and workers' compensation activities 4813 Debt Management Records related to the City's bond and financing activities 4815 Business Operations Records related to internal OMF business services 4816 Enterprise Business Solution Records related to the administration and operation of the SAP system 9300 Urban Services 9301-01 through 9301-05

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