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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RA - ALLEN STREET WATER LINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$390.42

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 16110403698 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/07/2016 Paid $61.00
PRM 2200 16102502284 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/26/2016 Paid $46.00
PRM 2200 16102102012 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/24/2016 Paid $46.00
PRM 2200 16091237092 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/13/2016 Paid $46.00
PRM 2200 16080933390 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/10/2016 Paid $46.00
PRM 2200 16072731897 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/28/2016 Paid $46.00
PRM 2200 16051124351 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/16/2016 Paid $72.71
PRM 2200 16041922042 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/20/2016 Paid $26.71
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