Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	OPERATIONS
ACTIVITY	TREATMENT WATER OPERATIONS
PAYEE	MCEACHERN ENTERPRISES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 2200 21092333044	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	09/27/2021	Paid	$79.00
PRM 2200 21062424157	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	06/28/2021	Paid	$76.03
PRM 2200 21051720366	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	05/18/2021	Paid	$159.00
PRM 2200 21042618281	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	04/27/2021	Paid	$167.57
PRM 2200 21032415336	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	03/25/2021	Paid	$159.00
PRM 2200 21021111885	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	02/16/2021	Paid	$167.57
PRM 2200 21011309073	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	01/14/2021	Paid	$167.57
PRM 2200 20120906139	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	12/10/2020	Paid	$164.71
PRM 2200 20111904424	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	11/23/2020	Paid	$167.57
PRM 2200 20101301235	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	10/15/2020	Paid	$218.00
PRM 2200 20090232747	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	09/03/2020	Paid	$223.00
PRM 2200 20082031615	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	08/24/2020	Paid	$210.96
PRM 2200 20081030462	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	08/11/2020	Paid	$492.25
PRM 2200 19101400997	RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A	10/15/2019	Paid	$192.00