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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM MANAGEMENT OF OCC RECORDS
ACTIVITY MANAGEMENT OF OCC RECORDS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$311.50

Payees | Select from Below
PAYEE AMOUNT
SPENCE, YVONNE $311.50
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