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 | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| PAYEE | MOBILE MINI, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 21061623132 | Sheds, Storage | 06/17/2021 | Paid | $107.50 |
| PRM 2200 21060422068 | Sheds, Storage | 06/08/2021 | Paid | $160.00 |
| PRM 2200 21052421201 | Sheds, Storage | 05/27/2021 | Paid | $9.31 |
| PRM 2200 21052020858 | Sheds, Storage | 05/24/2021 | Paid | $335.89 |
| PRM 2200 21051320105 | Sheds, Storage | 05/17/2021 | Paid | $331.00 |
| PRM 2200 21042818712 | Sheds, Storage | 05/03/2021 | Paid | $237.50 |
| PRM 2200 21042218021 | Sheds, Storage | 04/26/2021 | Paid | $130.25 |
| PRM 2200 21040116115 | Sheds, Storage | 04/05/2021 | Paid | $752.82 |
| PRM 2200 21032615625 | Sheds, Storage | 03/29/2021 | Paid | $237.50 |
| PRM 2200 21032415344 | Sheds, Storage | 03/25/2021 | Paid | $130.25 |
| PRM 2200 21030212877 | Sheds, Storage | 03/04/2021 | Paid | $752.82 |
| PRM 2200 21030112794 | Sheds, Storage | 03/02/2021 | Paid | $230.25 |
| PRM 2200 21022412547 | Sheds, Storage | 02/26/2021 | Paid | $237.50 |
| PRM 2200 21020311012 | Sheds, Storage | 02/04/2021 | Paid | $752.82 |
| PRM 2200 21012810444 | Sheds, Storage | 02/01/2021 | Paid | $990.32 |