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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$132.40

Activities | Select from Below
ACTIVITY AMOUNT
ROUTINE ROADWAY & ALLEY MAINTENANCE $132.40
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