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Data Drill Down for All Months & All Years

FUND
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND Select a fund.
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$26,196.90

FUNDS | Select from Below
FUND AMOUNT
GCP-CMTA MOBILITY $266.46
TRANSPORTATION FUND $25,930.44
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