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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM BARRINGTON WAY FM RET & GRAVITY SYS UPGD (LS)
ACTIVITY MISCELLANEOUS
PAYEE AAR INC
PAYMENT REQUEST Select a payment request.

Total:$69.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16011110482 ASBESTOS REMOVAL SERVICES 01/12/2016 Paid $69.93
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