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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY SO CENTRAL AREA PB SERVICE REP
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST Select a payment request.

Total:$1,018.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12072528386 Asphaltic Concrete, Cold Laid 07/26/2012 Paid $1,018.38
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