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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$6,720.28

Payees | Select from Below
PAYEE AMOUNT
CAD & GRAPHIC SUPPLY, INC. $1,963.45
CAD SUPPLIES SPECIALTY INC $4,756.83
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