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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM TREATMENT
ACTIVITY WASTEWATER OPERATIONS
PAYEE HD SUPPLY WATERWORKS LTD
PAYMENT REQUEST Select a payment request.

Total:$818.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14073031836 FLANGES, CAST IRON, STANDARD, FACE AND DRILL 07/31/2014 Paid $363.40
PRM 2200 14053024838 Pipe Fittings, Misc. (Not Otherwise Classified) 06/02/2014 Paid $454.89
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