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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST Select a payment request.

Total:$2,131.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13071628453 Gates, Electric (Card Reader, etc.) Maintenance an 07/17/2013 Paid $2,131.01
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