Payment Request
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WASTEWATER COLLECTION OPERATIONS | PAYMENT REQUEST | PRM 2200 22053021937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21092712579 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 06/01/2022 | Paid | $39.75 |