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Data Drill Down for All Months & All Years

PROGRAM
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM Select a program.
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$257,358.00

Programs | Select from Below
PROGRAM AMOUNT
ABINGDON WATERLINE REPLACEMENT - RENEW AUSTIN $6,286.20
ARROYO SECO WL IMRPVOEMENTS - CRS $6,789.00
HIGHLAND PARK IMPROVEMENTS $35,496.60
JIM HOGG AVE TO ARROYO SECON-CRS $3,446.40
OAKHURST AVENUE WATERLINE REHABILITATION $2,733.60
OAKMONT BLVD WL IMRPVOEMENTS - CRS $11,977.80
PERIWINKLE PATH WATERLINE REPLACEMENT - RENEW AUSTIN $5,823.00
RA - ALLEN STREET WATER LINE REPLACEMENT $13,766.37
RA - BENGSTON AND KAY WATER LINE REPLACEMENT $14,400.57
RA - CHERICO/SELLERS WATER LINE REPLACEMENTS $10,860.60
RA - GARWOOD STREET WATER LINE REPLACEMENT $11,801.63
RA - MARATHON BLVD - 42ND TO 45TH - WATER LINE REPL $12,771.43
RA - PRADO/GARWOOD WATER LINE REPLACEMENT $5,518.20
RA - THAMES DRIVE WATER LINE UPGRADE $11,104.80
RA E 49TH STREET CRS PROJECT A $2,473.80
REHABILITATION 3960 PARENT $91,508.40
TEJAS TRAIL WATERLINE REPLACEMENT - RENEW AUSTIN $10,599.60
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