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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENGINEERING SERVICES
ACTIVITY DISTRIBUTION ENGINEERING
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST Select a payment request.

Total:$359.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10022415204 PARTS, VALVE BOX (MISC.) 02/25/2010 Paid $359.00
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