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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WATER OPERATIONS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$10,232.69

Payees | Select from Below
PAYEE AMOUNT
DELL MARKETING LP $10,232.69
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