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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$4,159.49

Activities | Select from Below
ACTIVITY AMOUNT
DEPARTMENTAL SUPPORT SERVICES $2,255.88
FACILITY EXPENSES $206.49
PERSONNEL / TRAINING $1,697.12
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