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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE Select a payee.
PAYMENT REQUEST

Total:$13,687.06

Payees | Select from Below
PAYEE AMOUNT
AT&T $9,415.74
AT&T MOBILITY NATIONAL ACCOUNTS LLC $4,271.32
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