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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM TREATMENT PLANT 4480 PARENT
ACTIVITY WALNUT CRK WWTP BOILER REPLACEMENT
PAYEE JOHNSON CONTROLS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10110904497 Masonry, Concrete, Stucco, Maintenance, Finishing and Repair 11/10/2010 Paid $1,880.00
PRM 2200 10021714484 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 02/18/2010 Paid $150,000.00
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