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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 S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY HB HAZARDOUS GAS DETECT/VENTIL
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12052522540 BUILDING SYSTEMS CONTROL 05/29/2012 Paid $12,831.00
PRM 6100 09082041012 BUILDING SYSTEMS CONTROL 08/21/2009 Paid $8,082.00
PRM 6100 09070635322 BUILDING SYSTEMS CONTROL 07/07/2009 Paid $31,386.00
PRM 6100 09031020990 BUILDING SYSTEMS CONTROL 03/11/2009 Paid $60,760.00