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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 - GARWOOD STREET WATER LINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$340.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 17020612221 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/07/2017 Paid $46.00
PRM 2200 17010509169 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 $46.00
PRM 2200 16110403693 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/07/2016 Paid $46.00
PRM 2200 16102102014 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/24/2016 Paid $18.40
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 $92.00
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