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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COMPUTER SOFTWARE
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY CITY HALL RENOVATIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$180.00

Payees | Select from Below
PAYEE AMOUNT
CARAHSOFT TECHNOLOGY CORP $180.00
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