PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 2200 21111004014 | LIFTS, MOBILE | 11/12/2021 | Paid | $1,144.48 |
PRM 2200 21110803706 | LIFTS, MOBILE | 11/09/2021 | Paid | $3,433.44 |