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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE Select a payee.
PAYMENT REQUEST

Total:$179.77

Payees | Select from Below
PAYEE AMOUNT
PETTY CASH FUND 5120-1008-5079 $179.77
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