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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, INC
PAYMENT REQUEST Select a payment request.

Total:$5,395.71

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 $9.30
PRM 2200 21052020858 Sheds, Storage 05/24/2021 Paid $335.88
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
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