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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND W-WATER-FEE SUPPORTED PRJ
PROGRAM WATER SERVICES & METERS-3940
ACTIVITY MISCELLANEOUS
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST Select a payment request.

Total:$1,572.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09061833536 PIPE, WATER, DUCTILE IRON 06/19/2009 Paid $1,572.30
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