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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION SYSTEM ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$66,028.31

Payees | Select from Below
PAYEE AMOUNT
JOSE I GUERRA INC $66,028.31
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