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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE Select a payee.
PAYMENT REQUEST

Total:$366.27

Payees | Select from Below
PAYEE AMOUNT
BOWERS, CHRISTY $31.05
GUERRA, HENRY $111.78
LASKO, STEPHEN H. $223.44
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