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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM OTHER 4480 PARENT
ACTIVITY GBSC ROOF SOLAR PANEL
PAYEE TEXAS SOLAR POWER COMPANY
PAYMENT REQUEST Select a payment request.

Total:$12,121.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11050321509 Electrical 05/04/2011 Paid $12,121.88
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