PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | 4321 CITY PARK RD 8 INCH WATER LINE EXTENSION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 19050620098 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/07/2019 | Paid | $46.00 |
PRM 2200 19041017402 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/11/2019 | Paid | $41.55 |