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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND W-WTP #4 & FACILITIES P04/84
PROGRAM WTP #4 WATER TREATMENT PLANT
ACTIVITY MISCELLANEOUS
PAYEE BADGER METER INC
PAYMENT REQUEST Select a payment request.

Total:$7,338.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12102603341 Meters, Water 10/29/2012 Paid $7,338.94
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