Data Drill Down for April & 2024
Payment Request
| PAYEE | H & E EQUIPMENT SERVICES INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 24042223361 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23120403688 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 04/23/2024 | Paid | $2,366.29 |