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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WW - 1304 S 3RD STREET
ACTIVITY MISCELLANEOUS
PAYEE HOESMAN INDUSTRIES
PAYMENT REQUEST Select a payment request.

Total:$534.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17031315897 BASES, MANHOLE 03/14/2017 Paid $534.00
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