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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$49,540.90

Activities | Select from Below
ACTIVITY AMOUNT
TREATMENT O&M SUPPORT $12,499.76
WATER OPERATIONS $37,041.14
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