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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM SUPPORT SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$6,151.98

Activities | Select from Below
ACTIVITY AMOUNT
DEPARTMENTAL SUPPORT SERVICES $1,614.48
FACILITY EXPENSES $4,537.50
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