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 - MARATHON BLVD - 42ND TO 45TH - WATER LINE REPL |
| 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 16041922042 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/20/2016 | Paid | $43.03 |
| PRM 2200 16040420491 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/05/2016 | Paid | $30.14 |