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 PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 16101901837

Total:$1,395.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/20/2016 Paid $74.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/20/2016 Paid $390.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/20/2016 Paid $227.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/20/2016 Paid $46.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/20/2016 Paid $148.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/20/2016 Paid $148.00
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