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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 WASTEWATER IMPROVEMENTS--NVA
PROGRAM IDIQ-NE WWTP GENERATOR STANDBY INSTALLATION
ACTIVITY MISCELLANEOUS
PAYEE PEABODY GENERAL CONTRACTORS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16030817177 Construction, Water System, Main and Service Line 03/14/2016 Paid $19,995.06
PRM 6100 15122108594 Construction, Water System, Main and Service Line 12/22/2015 Paid $25,634.40