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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-HB DEWATERING BUILDING ENCLOSURE
PAYEE KELLOGG BROWN & ROOT LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14090335669 CONSTRUCTION, REMODEL & ALTERA 09/04/2014 Paid $32,889.22
PRM 6100 14060224962 CONSTRUCTION, REMODEL & ALTERA 06/03/2014 Paid $94,088.78