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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE Select a payee.
PAYMENT REQUEST

Total:$38,865.05

Payees | Select from Below
PAYEE AMOUNT
FACILITIES RESOURCE INC $793.15
LYON WORKSPACE PRODUCTS LLC $8,729.48
MCCOY-ROCKFORD INC $29,342.42
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