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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM EQUIPMENT PURCHASE FROM CRITICAL ONE TIME
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$1,820,038.95

Activities | Select from Below
ACTIVITY AMOUNT
EMS EQUIPMENT PURCHASE $1,820,038.95
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