Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS |
| PAYEE | H & E EQUIPMENT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24042523891 | Road and Highway Equipment (Not Otherwise) Rental | 04/29/2024 | Outstanding | $2,334.47 |
| PRM 2200 24040321083 | Road and Highway Equipment (Not Otherwise) Rental | 04/04/2024 | Paid | $2,334.47 |
| PRM 2200 24022916788 | Road and Highway Equipment (Not Otherwise) Rental | 03/04/2024 | Paid | $2,334.47 |
| PRM 2200 24020113533 | Road and Highway Equipment (Not Otherwise) Rental | 02/05/2024 | Paid | $2,534.47 |