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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM FOREST NORTH PHASE 2 WATER LINE RELOCATION
ACTIVITY MISCELLANEOUS
PAYEE WILLIAMSON COUNTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6200 21070625148 Intergovernmental and Inter-Agency Contracts 07/07/2021 Paid $1,859,648.59
PRM 6200 21063024822 Intergovernmental and Inter-Agency Contracts 07/01/2021 Paid $147,782.46
PRM 6100 16092238607 Construction, Water System, Main and Service Line 09/23/2016 Paid $150,518.00