Data Drill Down for October & 2021
Payment Request
| PAYEE | MCEACHERN ENTERPRISES INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SUNNY LANE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 21100600447 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21052508554 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 10/07/2021 | Paid | $79.00 |