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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 4570 PARENT
ACTIVITY ADP-WCWWTP 2012 FACILITY IMPROVS.
PAYEE ELLIOTT ELECTRIC SUPPLY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13021113668 Lighting Systems, Complete 02/12/2013 Paid $46,636.00
PRM 2200 13021113669 Lighting Systems, Complete 02/12/2013 Paid $3,115.00