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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY ANNUAL CONTRACTS FOR LINES RELAY & SPOT REP
PAYEE PUYANA, ALEJANDRO
PAYMENT REQUEST Select a payment request.

Total:$1,173.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 2200 14021407989 02/25/2014 Paid $1,173.15
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