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CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 13061225569 Pipe, Iron (Includes Ductile Iron Pipe) 06/13/2013 Paid $584.00
PRM 2200 13061225569 Transportation of Goods (Freight) 06/13/2013 Paid $219.00
PRM 2200 12091033286 Transportation of Goods (Freight) 09/11/2012 Paid $76.00
PRM 2200 12091033286 ELBOWS, DUCTILE IRON 09/11/2012 Paid $828.00