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Activity for Object 7219 - Fees for Receiving Electronic Payments
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2015 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 52,535.72 | (52,535.72) |