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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC LIBRARY
FUND GENERAL FUND
PROGRAM MATERIALS MANAGEMENT SERVICES
ACTIVITY CATALOGING SUPPORT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$227.59

Payees | Select from Below
PAYEE AMOUNT
CANNON, SANDRA L $109.24
PETTY CASH FUND 5082 $118.35
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