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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$70.72

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND 5070-1008-5105 $70.72
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