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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY SPECIAL OPERATIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$53.01

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND 5049 $53.01
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