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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM SUPPORT SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$310.38

Activities | Select from Below
ACTIVITY AMOUNT
PERSONNEL / TRAINING $310.38
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