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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$8,696.98

Payees | Select from Below
PAYEE AMOUNT
AT&T MOBILITY NATIONAL ACCOUNTS LLC $5,505.82
CELLCO PARTNERSHIP $3,191.16
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