PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - PRADO/GARWOOD WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 16041922042 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/20/2016 | Paid | $46.00 |
PRM 2200 16040420491 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/05/2016 | Paid | $30.14 |