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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM PUMP STATION 3920 PARENT
ACTIVITY RETIRED FACILITY DECOMMISSIONING -PS
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 10112406058 ASBESTOS REMOVAL SERVICES 11/29/2010 Paid $500.00
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