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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$222.75

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND #5012 $43.36
PETTY CASH FUND #5048 $179.39
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