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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 UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WATER CONSERVATION
PAYEE LOWER COLORADO RIVER AUTHORITY
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11031416390 Advertising/Public Relations 03/15/2011 Paid $77,500.00
PRM 2200 10120306814 Advertising/Public Relations 12/06/2010 Paid $16,500.00
PRM 2200 10120206684 Advertising/Public Relations 12/03/2010 Paid $122,500.00
PRM 2200 10061026707 Advertising/Public Relations 06/11/2010 Paid $25,000.00
PRM 2200 10021114135 Advertising/Public Relations 02/12/2010 Paid $36,000.00
PRM 2200 09111204850 Advertising/Public Relations 11/13/2009 Paid $16,500.00