Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT WATER OPERATIONS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21032415336

Total:$159.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/25/2021 Paid $21.22
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1110 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 116 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 114 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 118 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 115 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1112 03/25/2021 Paid $12.48
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 119 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 117 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/25/2021 Paid $12.53
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 03/25/2021 Paid $12.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice