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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$602.41

Activities | Select from Below
ACTIVITY AMOUNT
CASEFLOW MANAGEMENT $208.05
CENTRAL BOOKING SUPPORT $136.68
COLLECTION SERVICES $50.00
CUSTOMER SERVICES $207.68
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