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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM WATER TREATMENT PLANT #4
ACTIVITY MISCELLANEOUS
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$725.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14101001223 Telephone Switching (PBX) Systems 10/13/2014 Paid $450.00
PRM 5600 14100700655 Telephone Switching (PBX) Systems 10/08/2014 Paid $275.24
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