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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY METERS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE MASTER METER INC
PAYMENT REQUEST Select a payment request.

Total:$2,690.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 11080229904 METERS, WATER FLOW, FOR CLEAN WATER 08/03/2011 Paid $2,690.00
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