PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | DISTRIBUTION SYSTEM MAINTENANCE |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 11052423606 | Maintenance and Repair, Sewer and Storm Drain (Inc | 05/25/2011 | Paid | $141,895.50 |