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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY WASTEWATER MANHOLE REHAB
PAYEE Select a payee.
PAYMENT REQUEST

Total:$475.52

Payees | Select from Below
PAYEE AMOUNT
GEROME A LARA $475.52
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