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

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY DISTRIBUTION SYSTEM MAINTENANCE
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST Select a payment request.

Total:$17,021.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14050922730 SPECIAL SUPPORT EQUIPMENT 05/12/2014 Paid $6,321.60
PRM 2200 14050922737 SPECIAL SUPPORT EQUIPMENT 05/12/2014 Paid $6,038.12
PRM 2200 13102903472 Industrial Equipment (Not Construction and Repair, 10/30/2013 Paid $2,166.00
PRM 2200 13102903474 Industrial Equipment (Not Construction and Repair, 10/30/2013 Paid $839.00
PRM 2200 13102903476 Industrial Equipment (Not Construction and Repair, 10/30/2013 Paid $603.32
PRM 2200 13102903478 Industrial Equipment (Not Construction and Repair, 10/30/2013 Paid $1,053.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice