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Data Drill Down for All Months & All Years

PAYEE
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY MAINTENANCE SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$273.43

Payees | Select from Below
PAYEE AMOUNT
NUNN ELECTRIC SUPPLY $250.15
PETTY CASH FUND 5152 $23.28
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