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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY EXPOSITION BLVD BIKE LANES FROM LAKE AUSTIN BLVD TO 35TH
PAYEE VIKING CONSTRUCTION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 09040925259 Slurry Seal 04/10/2009 Paid $7,745.38
PRM 6100 08120208657 Slurry Seal 12/03/2008 Paid $78,762.22