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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CUSTOMER ASSISTANCE PROG COSTS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER COMMUNITY BENEFIT CHARGE FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$6,288.00

Activities | Select from Below
ACTIVITY AMOUNT
OTHER REQUIREMENTS $6,288.00
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