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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM MAINTENANCE & RECONSTRUCTION
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$598.20

Activities | Select from Below
ACTIVITY AMOUNT
BRAZOS FROM 3RD TO 11TH $598.20
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