Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ARROYO SECO WL IMRPVOEMENTS - CRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 17041218831 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/13/2017 | Paid | $46.00 |
| PRM 2200 17032016570 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/21/2017 | Paid | $6.57 |
| PRM 2200 17020612214 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2017 | Paid | $46.00 |