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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT OFFICE OF THE CITY CLERK
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$16.50

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND #5016 $16.50
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