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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 OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE MOBILE MINI I, INC.
PAYMENT REQUEST Select a payment request.

Total:$15,915.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21011509311 Sheds, Storage 01/19/2021 Paid $237.50
PRM 2200 21010508228 Sheds, Storage 01/07/2021 Paid $580.40
PRM 2200 20120305500 Sheds, Storage 12/07/2020 Paid $237.50
PRM 2200 20120305509 Sheds, Storage 12/07/2020 Paid $236.00
PRM 2200 20120205325 Sheds, Storage 12/03/2020 Paid $236.00
PRM 2200 20120205328 Sheds, Storage 12/03/2020 Paid $280.82
PRM 2200 20111904436 Sheds, Storage 11/23/2020 Paid $152.50
PRM 2200 20111704162 Sheds, Storage 11/19/2020 Paid $583.82
PRM 2200 20102802546 Sheds, Storage 10/29/2020 Paid $237.50
PRM 2200 20100500240 Sheds, Storage 10/06/2020 Paid $752.82
PRM 2200 20092935217 Sheds, Storage 10/01/2020 Paid $1,238.00
PRM 2200 20091033458 Sheds, Storage 09/14/2020 Paid $1,238.00
PRM 2200 20091033470 Sheds, Storage 09/14/2020 Paid $738.00
PRM 2200 20090132643 Sheds, Storage 09/03/2020 Paid $752.82
PRM 2200 20081130674 Sheds, Storage 08/13/2020 Paid $500.00
PRM 2200 20080430002 Sheds, Storage 08/06/2020 Paid $752.82
PRM 2200 20072929452 Sheds, Storage 07/30/2020 Paid $1,476.00
PRM 2200 20071427689 Sheds, Storage 07/16/2020 Paid $2,506.00
PRM 2200 20071527866 Sheds, Storage 07/16/2020 Paid $752.82
PRM 2200 20062225975 Sheds, Storage 06/23/2020 Paid $1,689.32
PRM 2200 20051422809 Sheds, Storage 05/18/2020 Paid $736.50
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