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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM PURCHASING OFFICE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$10,719.63

Activities | Select from Below
ACTIVITY AMOUNT
PROCUREMENT $10,719.63
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