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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY LIFT STATIONS AND REMOTE FACILITIES
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12042419472 SEALS, WATER PUMP - BRAND LISTED OR EQUAL 04/25/2012 Paid $2,145.00
PRM 2200 11121507150 Blowers: Industrial Types 12/16/2011 Paid $1,928.00
PRM 2200 11030715587 Blowers: Industrial Types 03/08/2011 Paid $4,784.44
PRM 2200 11011910857 Blowers: Industrial Types 01/20/2011 Paid $350.00