Data Drill Down for September & 2022
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 TREATMENT OPERATIONS | PAYMENT REQUEST | PRM 2200 22092632789 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22022205178 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 09/29/2022 | Paid | $1,458.90 |