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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY GBSC ICE MACHINE
PAYEE BAKER DISTRIBUTING CO
PAYMENT REQUEST Select a payment request.

Total:$13,101.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09090142340 Ice Making and Dispensing Machines (Not Dry Ice) 09/02/2009 Paid $13,101.00
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