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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$5,501.48

Payees | Select from Below
PAYEE AMOUNT
CHECKPOINT SERVICES INC $3,013.92
DELL COMPUTER CORP $2,095.60
DELL MARKETING LP $391.96
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