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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM DO NOT USE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$380,680.41

Activities | Select from Below
ACTIVITY AMOUNT
MISCELLANEOUS $380,680.41
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