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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE B&P PROCESS EQUIPMENT AND
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12120506613 Centrifuges, Water Treatment 12/06/2012 Paid $59,500.00
PRM 2200 11090133331 Centrifuges, Water Treatment 09/02/2011 Paid $44,472.00
PRM 2200 11040518854 Centrifuges, Water Treatment 04/06/2011 Paid $23,229.00