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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$5,584.30

Activities | Select from Below
ACTIVITY AMOUNT
TREATMENT O&M SUPPORT $2,262.91
WATER OPERATIONS $3,321.39
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