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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE UNITED RENTALS NORTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$2,459.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09061633207 PARTS AND ACCESSORIES, JACK HAMMER 06/17/2009 Paid $2,459.79
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