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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WTP #4 & FACILITIES P04/84
PROGRAM WTP #4 ENVIRONMENTAL COMMISS 3840
ACTIVITY MISCELLANEOUS
PAYEE LEEDS INSTRUMENTS INC
PAYMENT REQUEST Select a payment request.

Total:$6,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 08111706676 Microscopes, All Types (For Electron See 490-29, a 11/18/2008 Paid $6,750.00
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