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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND AUSTIN RESOURCE RECOVERY FUND
PROGRAM LITTER ABATEMENT
ACTIVITY HOMELESSNESS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$804.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1500 21062824569 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/01/2021 Paid $82.00
PRM 1500 21051820503 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/20/2021 Paid $82.00
PRM 1500 21051119858 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/13/2021 Paid $82.00
PRM 1500 21031914854 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/22/2021 Paid $82.00
PRM 1500 21021111876 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/16/2021 Paid $82.00
PRM 1500 21011909484 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/22/2021 Paid $164.00
PRM 1500 20112004593 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/23/2020 Paid $82.00
PRM 1500 20102202064 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/26/2020 Paid $66.13
PRM 1500 20101401334 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/15/2020 Paid $82.00
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