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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$2,606.69

Programs | Select from Below
PROGRAM AMOUNT
CONTROLLERS OFFICE $146.44
PURCHASING OFFICE $781.72
SUPPORT SERVICES $1,662.93
TELECOMMUNICATIONS AND REGULATORY AFFAIRS $15.60
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