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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 WILDLAND CONSERVATION
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12080329413 ASBESTOS REMOVAL SERVICES 08/06/2012 Paid $1,290.00
PRM 2200 12052122031 Demolition Services 05/22/2012 Paid $6,875.00
PRM 6100 12050320672 ASBESTOS REMOVAL SERVICES 05/04/2012 Paid $2,700.00
PRM 6100 12042419514 ASBESTOS REMOVAL SERVICES 04/25/2012 Paid $6,772.00