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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY TREATMENT SUPPORT
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST Select a payment request.

Total:$47.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 10082635076 GAUGES, PRESSURE, FOR PLUMBING 08/27/2010 Paid $47.50
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