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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 RIVERSD/CONGRESS 2 S.1ST RECON
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10080633018 Construction, Pipeline 08/09/2010 Paid $26,337.33
PRM 6100 10073032347 Construction, Pipeline 08/02/2010 Paid $8,431.26
PRM 6100 09120306935 Construction, Pipeline 12/04/2009 Paid $4,948.99
PRM 6100 09101401627 Construction, Pipeline 10/15/2009 Paid $48,765.40