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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY 2016 MOBILITY BOND SIDEWALK PROJECTS- PHASE 2 SOUTH AUSTIN
PAYEE MAC INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 18100400602 Construction, Sidewalk and Driveway (incl Handicapped ramps) 10/05/2018 Paid $845.25
PRM 6100 18080627672 Construction, Sidewalk and Driveway (incl Handicapped ramps) 08/07/2018 Paid $1,760.99
PRM 6100 18061823259 Construction, Sidewalk and Driveway (incl Handicapped ramps) 06/19/2018 Paid $14,298.76