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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM RIGHT-OF-WAY MAINTENANCE
ACTIVITY OFF-STREET R-O-W MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$1,055.55

Payees | Select from Below
PAYEE AMOUNT
AT&T MOBILITY NATIONAL ACCOUNTS LLC $1,055.55
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