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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 M.E. SIMPSON COMPANY, INC.
PAYMENT REQUEST Select a payment request.

Total:$27,117.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13091034405 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 09/11/2013 Paid $27,117.00
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