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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WATER OPERATIONS
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST Select a payment request.

Total:$3,000.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 20031216795 COUPLING 03/16/2020 Paid $3,000.76
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