PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER DISTRIBUTION OPERATIONS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21100600437 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/07/2021 | Paid | $39.50 |
PRM 2200 21100600447 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/07/2021 | Paid | $118.50 |