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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 ROBRT E.LEE/RABB/BLUEBNT LN PI
PAYEE J&G MCLEAN CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10062127788 Construction, Pipeline 06/22/2010 Paid $163,702.27
PRM 6100 10032919468 Construction, Pipeline 03/30/2010 Paid $98,723.84
PRM 6100 09120807292 Construction, Pipeline 12/09/2009 Paid $21,632.45