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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC SAFETY & EMERGENCY MANAGEMENT
FUND GENERAL FUND
PROGRAM EMERGENCY MANAGEMENT
ACTIVITY PREPAREDNESS / MITIGATION
PAYEE Select a payee.
PAYMENT REQUEST

Total:$111.37

Payees | Select from Below
PAYEE AMOUNT
OFFICE DEPOT INC $110.08
PETTY CASH FUND #5178 $1.29
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