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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$557.26

Payees | Select from Below
PAYEE AMOUNT
CHEN, SARAH $205.61
PETTY CASH FUND #5080 $351.65
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