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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY UTILITY EXCAVATION REPAIR
PAYEE Select a payee.
PAYMENT REQUEST

Total:$71.56

Payees | Select from Below
PAYEE AMOUNT
HAVERDA ENTERPRISES INC $39.90
PETTY CASH FUND 5079 $31.66
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