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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 CRANE EQUIPMENT & SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$5,774.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10031017049 Cranes: Backhoe, Dragline, Clamshell, etc., Mainte 03/11/2010 Paid $5,774.00
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