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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYEE MCEACHERN ENTERPRISES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 21081229019 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/16/2021 Paid $56.06
PRM 2200 21071526142 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/19/2021 Paid $79.00
PRM 2200 21061022548 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/14/2021 Paid $79.00
PRM 2200 21051720366 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/18/2021 Paid $79.00
PRM 2200 21042618400 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/29/2021 Paid $79.00
PRM 2200 21032415336 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/25/2021 Paid $79.00
PRM 2200 21022312288 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/24/2021 Paid $79.00
PRM 2200 21011909409 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/20/2021 Paid $79.00
PRM 2200 20121006295 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/14/2020 Paid $79.00
PRM 2200 20111103762 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/16/2020 Paid $79.00