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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MAYOR & COUNCIL
FUND SUPPORT SERVICES FUND
PROGRAM MAYOR/COUNCIL
ACTIVITY PLACE 7
PAYEE Select a payee.
PAYMENT REQUEST

Total:$152.04

Payees | Select from Below
PAYEE AMOUNT
PRINTMAILPRO.COM $152.04
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