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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE MIL-RAM TECHNOLOGY, INC
PAYMENT REQUEST Select a payment request.

Total:$2,567.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10031217494 Transportation of Goods (Freight) 03/15/2010 Paid $17.00
PRM 2200 10031217494 Gas Analysis and Monitoring Equipment (For CO2 Oxy 03/15/2010 Paid $2,550.00
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