Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | THERESA AVE MANHOLE INSTALLATION |
| 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 17112004539 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/21/2017 | Paid | $46.00 |
| PRM 2200 17101601634 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/17/2017 | Paid | $46.00 |
| PRM 2200 17091233237 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/13/2017 | Paid | $40.06 |
| PRM 2200 17080930075 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/10/2017 | Paid | $46.00 |
| PRM 2200 17071227481 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/13/2017 | Paid | $46.00 |