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Data Drill Down for All Months & All Years

ACTIVITY
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY Select an activity.
PAYEE
PAYMENT REQUEST

Total:$6,423.96

Activities | Select from Below
ACTIVITY AMOUNT
ADMINISTRATION & MANAGEMENT $1,880.31
DEPARTMENTAL SUPPORT SERVICES $4,543.65
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