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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WCC DOOR REPLACEMENT RM 105
ACTIVITY MISCELLANEOUS
PAYEE HULL SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$6,152.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16081734371 Doors, Aluminum and Glass, All Types 08/18/2016 Paid $6,152.50
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