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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM PIPELINE OPERATIONS
ACTIVITY FIELD OPERATIONS
PAYEE VIKING FENCE CO LTD
PAYMENT REQUEST Select a payment request.

Total:$882.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09022018782 GATES, CHAIN LINK FENCING 02/23/2009 Paid $882.00
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