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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY ACWP-GOVALLE 4-4TH ST WW IMPS
PAYEE THOMAS PROCESS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 12042612871 05/02/2012 Paid $65.00
GAX 5700 12042312593 04/30/2012 Paid $85.00
GAX 5700 12041211967 04/19/2012 Paid $85.00
GAX 5700 12040311357 04/11/2012 Paid $580.00
GAX 5700 12032210730 03/29/2012 Paid $215.00
GAX 5700 12030809828 03/15/2012 Paid $1,060.00
GAX 5700 12022809251 03/08/2012 Paid $160.00
GAX 5700 11072619600 08/04/2011 Paid $65.00