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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$25,593.04

Activities | Select from Below
ACTIVITY AMOUNT
DEPARTMENTAL SUPPORT SERVICES $8,401.65
FACILITY EXPENSES $17,191.39
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