Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WATER OPERATIONS |
| 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 21062223598 | FREIGHT SERVICES | 06/24/2021 | Paid | $2.27 |
| PRM 2200 21062223598 | LIFTS, MOBILE | 06/24/2021 | Paid | $1,142.21 |
| PRM 2200 21061422793 | LIFTS, MOBILE | 06/15/2021 | Paid | $2,584.42 |
| PRM 2200 21061422793 | FREIGHT SERVICES | 06/15/2021 | Paid | $4.54 |