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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$64.40

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND #5169 $64.40
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