PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SERVICE TO ANNEXED AREAS |
PAYEE | MUNICIPAL WATER WORKS SUPPLY LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 09010812853 | PIPE PVC SEWER SDR-26 10 INCH | 01/09/2009 | Paid | $1,448.72 |
PRM 2200 09010812853 | PIPE PVC SEWER SDR-26 8 INCH | 01/09/2009 | Paid | $283.36 |
PRM 2200 09010812853 | PIPE PVC SEWER SDR-26 6 INCH | 01/09/2009 | Paid | $1,685.60 |