Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | EAST 13TH ST. WASTEWATER MAIN EXTENSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24051426056 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/16/2024 | Paid | $100.00 |
PRM 2200 24050625147 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/07/2024 | Paid | $100.00 |
PRM 2200 24042423681 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/25/2024 | Paid | $100.00 |