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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$8,147.50

Activities | Select from Below
ACTIVITY AMOUNT
CONTRACT SERVICES $3,914.91
PROCUREMENT $4,232.59
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