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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM LACROSS RESERVOIR ACCESS IMPS
ACTIVITY MISCELLANEOUS
PAYEE AARON CONCRETE CONTRACTORS LP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10101802033 Paving/Resurfacing, Street (Major and Residential) 10/19/2010 Paid $15,412.88
PRM 6100 10051023465 Paving/Resurfacing, Street (Major and Residential) 05/11/2010 Paid $37,216.31