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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE HOME DEPOT COMMERCIAL ACCOUNT
PAYMENT REQUEST Select a payment request.

Total:$413.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09012615103 Lumber 01/27/2009 Paid $413.70
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