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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM DESSAU WWTP REHAB
ACTIVITY MISCELLANEOUS
PAYEE EIMCO WATER TECHNOLOGIES
PAYMENT REQUEST Select a payment request.

Total:$21,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09022318936 Bar and Trash Screen Equipment and Parts 02/24/2009 Paid $21,800.00
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