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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE FORT BEND SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$499.99

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09020516717 Boiler Water Chemical Treating Compounds 02/06/2009 Paid $499.99
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