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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 HANSON PIPE & PRECAST LLC
PAYMENT REQUEST Select a payment request.

Total:$8,030.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12050320618 PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) 05/04/2012 Paid $8,030.00
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