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Activity for Object 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2005 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 15,190.25 | (15,190.25) |