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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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM CUSTOMER EXPERIENCE
ACTIVITY PUBLIC AFFAIRS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$275,915.28

Payees | Select from Below
PAYEE AMOUNT
PRINTMAILPRO.COM $83,415.28
U S POSTAL SERVICE $192,500.00
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