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Data Drill Down for All Months & All Years

PAYEE
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GCP-CAPITAL RESERVE
PROGRAM COA TELECOMMUNICATIONS NETWORK
ACTIVITY COATN-A1N SUBRING
PAYEE Select a payee.
PAYMENT REQUEST
Payees | Select from Below
PAYEE AMOUNT
CHECKPOINT SERVICES INC $16,839.16