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Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY BUILDING INSPECTION
PAYEE JRE ENTERPRISES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6800 10121004949 12/16/2010 Paid $89.50
GAX 6800 10113003977 12/03/2010 Paid $8.95
GAX 6800 10052717007 06/11/2010 Paid $8.95