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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM AUSTIN LAKES - PLANT CNTRL
ACTIVITY MISCELLANEOUS
PAYEE ROGER COFFMAN, SR
PAYMENT REQUEST Select a payment request.

Total:$13,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 12012710911 Fish Locators and Shockers 01/30/2012 Paid $13,500.00
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