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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$2,814.82

Activities | Select from Below
ACTIVITY AMOUNT
ENGINEERING AND INSPECTION SERVICES $2,814.82
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