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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$516.25

Programs | Select from Below
PROGRAM AMOUNT
CORPORATE RISK SERVICES $516.25
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