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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$636.29

Programs | Select from Below
PROGRAM AMOUNT
CAPITAL CONTRACTING OFFICE $636.29
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