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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 WATER IMPROVEMENTS--NVA
PROGRAM WATER FUTURE PROJECTS UNFUNDED
ACTIVITY IH 35 SOUTH TM
PAYEE HANRAHAN PRITCHARD ENGINEERING, INC.
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11030916079 CONSTRUCTION SERVICES, GENERAL 03/10/2011 Paid $255.00
PRM 6100 10041321081 CONSTRUCTION SERVICES, GENERAL 04/14/2010 Paid $1,440.00
PRM 6100 10032419024 CONSTRUCTION SERVICES, GENERAL 03/25/2010 Paid $5,586.60
PRM 6100 10011310819 CONSTRUCTION SERVICES, GENERAL 01/14/2010 Paid $2,125.00
PRM 6100 09121407788 CONSTRUCTION SERVICES, GENERAL 12/15/2009 Paid $1,335.00