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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-PUBLIC WORKS-GRANTS
PROGRAM AUSTIN TO MANOR RAIL TRAIL
ACTIVITY MISCELLANEOUS
PAYEE Select a payee.
PAYMENT REQUEST

Total:$253.82

Payees | Select from Below
PAYEE AMOUNT
FEDERAL EXPRESS CORPORATION $226.22
PES ENTERPRISES $27.60
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