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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$103,177.70

Activities | Select from Below
ACTIVITY AMOUNT
ELECTRIC $9,894.32
GENERAL MAINTENANCE $93,283.38
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