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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CANALCO, INC
PAYMENT REQUEST Select a payment request.

Total:$1,659.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21090331018 Roofing, Gutters, and Downspouts Maintenance and R 09/07/2021 Paid $1,659.50
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