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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
GROSS, PAUL $399.60
LARSEN, DARREL $385.50
MOORER, STEPHANIE $245.89
NEWMAN, HARRIS $355.56
PENNINGTON, TERI $118.22
PEREZ, BELINDA $186.00
ROBERTS, JIM $221.00