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Data Drill Down for All Months & All Years

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

Total:$332,631.85

Activities | Select from Below
ACTIVITY AMOUNT
CONTRACT SERVICES $158,317.68
INVENTORY SERVICES $88,644.85
MAIL SERVICES $40,740.14
PROCUREMENT $44,929.18
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