Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | HANCOCK GC IRRIGATION SYSTEM & REIMB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MOBILE MINI I, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13022615178 | Freight and Cargo Containers (Shipping) (See Class | 02/27/2013 | Paid | $72.00 |
| PRM 8600 13012211634 | Freight and Cargo Containers (Shipping) (See Class | 01/23/2013 | Paid | $72.00 |
| PRM 8600 13010209262 | Freight and Cargo Containers (Shipping) (See Class | 01/03/2013 | Paid | $72.00 |
| PRM 8600 12121007130 | Freight and Cargo Containers (Shipping) (See Class | 12/11/2012 | Paid | $72.00 |
| PRM 8600 12110203965 | Freight and Cargo Containers (Shipping) (See Class | 11/05/2012 | Paid | $72.00 |
| PRM 8600 12101201418 | Freight and Cargo Containers (Shipping) (See Class | 10/15/2012 | Paid | $212.00 |