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 | 720 UPSON WATER LINE EXTENSION |
| 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 19121807440 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/19/2019 | Paid | $46.00 |
| PRM 2200 19121807442 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/19/2019 | Paid | $46.00 |
| PRM 2200 19101501159 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/16/2019 | Paid | $46.00 |
| PRM 2200 19092734086 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/30/2019 | Paid | $7.42 |