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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 UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$30,599.74

Payees | Select from Below
PAYEE AMOUNT
AIRGAS SOUTHWEST INC $312.50
XEROX CORPORATION $30,287.24
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