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 | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24013113491 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/05/2024 | Paid | $289.00 |
| PRM 2200 23110203762 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/06/2023 | Paid | $578.00 |
| PRM 2200 23103103456 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/02/2023 | Paid | $289.00 |
| PRM 2200 23091134481 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/12/2023 | Paid | $289.00 |
| PRM 2200 23082332371 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/24/2023 | Paid | $289.00 |
| PRM 2200 23072028752 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2023 | Paid | $289.00 |