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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$797.51

Payees | Select from Below
PAYEE AMOUNT
AT&T MOBILITY NATIONAL ACCOUNTS LLC $523.01
TITUS SYSTEMS LP $274.50
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