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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 720 UPSON WATER LINE EXTENSION
ACTIVITY MISCELLANEOUS
PAYEE AGH2O HOLDINGS LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 19123008145 Landfill Services 12/31/2019 Paid $45.00
PRM 2200 19121206939 Landfill Services 12/13/2019 Paid $180.00
PRM 2200 19101801797 Landfill Services 10/21/2019 Paid $450.00
PRM 2200 19101701645 Landfill Services 10/18/2019 Paid $45.00