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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 RECLAMATION
PROGRAM ONION CREEK DISTRICT PARK RECLAIMED MAIN PHASE 2
ACTIVITY MISCELLANEOUS
PAYEE SANTA CLARA CONSTRUCTION LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21031514356 Construction, Pipeline 03/17/2021 Paid $35,445.60
PRM 6100 20120705870 Construction, Pipeline 12/09/2020 Paid $50,761.80
PRM 6100 20101601652 Construction, Pipeline 10/20/2020 Paid $268,248.60