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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WATER IMPVS CITYWIDE
ACTIVITY LABORATORY INFO MGMT SYSTEM
PAYEE THE F DOHMEN CO
PAYMENT REQUEST Select a payment request.

Total:$8,265.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 18120505839 Application Software, Microcomputer 12/06/2018 Paid $8,265.60
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