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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 ENVIROSOLVE, INC.
PAYMENT REQUEST Select a payment request.

Total:$818.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09100500316 HAZARDOUS MATERIAL - TRANSPORTATION & DISPOSAL SER 10/06/2009 Paid $818.50
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