Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SLAUGHTER LANE WATERLINE 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 17020612214 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2017 | Paid | $46.00 |
| PRM 2200 17010509165 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/06/2017 | Paid | $46.00 |
| PRM 2200 16121206573 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/13/2016 | Paid | $24.53 |