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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM OAKHURST AVENUE WATERLINE REHABILITATION
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN EQUIPMENT COMPANY LC
PAYMENT REQUEST Select a payment request.

Total:$748.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16020413279 Sand and Gravel 02/05/2016 Paid $748.33
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