Data Drill Down for October & 2021
Payment Request
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-HEAVY EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SUNNY LANE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21100400165 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21092112384 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/05/2021 | Paid | $1,506.35 |