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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM ENGINEERING SERVICES
ACTIVITY COLLECTION ENGINEERING
PAYEE Select a payee.
PAYMENT REQUEST

Total:$9,734.94

Payees | Select from Below
PAYEE AMOUNT
PRINTMAILPRO.COM $54.30
XEROX CORPORATION $9,680.64
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