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 | TNT CRANE & RIGGING INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 24050625162 | Crane Rental or Lease | 05/07/2024 | Outstanding | $2,363.80 |
PRM 2200 24031919001 | Crane Rental or Lease | 03/21/2024 | Paid | $1,273.28 |
PRM 2200 24011010975 | Crane Rental or Lease | 01/11/2024 | Paid | $478.48 |
PRM 2200 23102002452 | Crane Rental or Lease | 10/23/2023 | Paid | $2,163.11 |