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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE SOUTHWESTERN ELECTRIC & SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$1,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2400 09121007464 PLATES, SIGNAL POLE, GALVANIZED STEEL 12/11/2009 Paid $1,300.00
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