PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
ACTIVITY | FLOWMETERS |
PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 12050120148 | Flow Controllers and Recorders (For Liquids) | 05/02/2012 | Paid | $16,100.00 |