PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1500 21090931415 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/13/2021 | Paid | $222.00 |
PRM 1500 21031814767 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/22/2021 | Paid | $760.00 |