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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,386.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX14410 Storage Space Rental 03/01/2012 Paid $134.42
PRC 1100 MAX14414 Storage Space Rental 03/01/2012 Paid $240.00
PRC 1100 MAX12984 Storage Space Rental 12/02/2011 Paid $134.42
PRC 1100 MAX12615 Storage Space Rental 11/08/2011 Paid $134.42
PRC 1100 MAX12034 Storage Space Rental 10/04/2011 Paid $134.42
PRC 1100 MAX11693 Storage Space Rental 09/20/2011 Paid $134.42
PRC 1100 MAX11146 Storage Space Rental 08/22/2011 Paid $474.42
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