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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-TRAVEL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$29,409.31

Programs | Select from Below
PROGRAM AMOUNT
BUSINESS SERVICES $566.46
SUPPORT SERVICES $28,842.85
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