Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TANGLEWOOD TRAIL WATER PIPELINE RENEWAL |
| 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 19030814123 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/11/2019 | Paid | $46.00 |
| PRM 2200 19021211536 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/13/2019 | Paid | $46.00 |
| PRM 2200 19012409368 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/25/2019 | Paid | $31.16 |