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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 REHABILITATION OF WW LINES-EPA SAAP GRANT
ACTIVITY MISCELLANEOUS
PAYEE INSITUFORM TECHNOLOGIES LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16030817129 Maintenance and Repair, Utility/Underground Projec 03/09/2016 Paid $60,351.22
PRM 6100 15111704967 Maintenance and Repair, Utility/Underground Projec 11/18/2015 Paid $1,223,294.10
PRM 6100 15080333533 Maintenance and Repair, Utility/Underground Projec 08/04/2015 Paid $117,070.40