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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-STREET & TRF SGNALS P06/92
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$126.66

Programs | Select from Below
PROGRAM AMOUNT
STREET RECONSTRUCTION $126.66
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