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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 W-S INDUSTRIAL SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$294,450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13092035826 Cleaning Services, Steam and Pressure 09/23/2013 Paid $294,450.00
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