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 | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 22011209397 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2022 | Paid | $35.68 |
| PRM 2200 22011309434 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2022 | Paid | $71.36 |
| PRM 2200 21121607280 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/20/2021 | Paid | $237.00 |
| PRM 2200 21111704485 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/18/2021 | Paid | $79.00 |
| PRM 2200 21100600431 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/07/2021 | Paid | $79.00 |
| PRM 2200 21100400168 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/05/2021 | Paid | $269.13 |