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 BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY FIRE FACILITIES
PAYEE UNITED SITE SERVICES OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$2,267.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 20072929555 Toilets, Portable, Rental or Lease 08/03/2020 Paid $48.81
PRM 7500 20072829413 Toilets, Portable, Rental or Lease 07/30/2020 Paid $230.20
PRM 7500 20063026643 Toilets, Portable, Rental or Lease 07/02/2020 Paid $293.20
PRM 7500 20012110455 Toilets, Portable, Rental or Lease 01/22/2020 Paid $105.96
PRM 7500 20012110457 Toilets, Portable, Rental or Lease 01/22/2020 Paid $317.89
PRM 7500 19123108429 Toilets, Portable, Rental or Lease 01/02/2020 Paid $317.89
PRM 7500 19120606466 Toilets, Portable, Rental or Lease 12/10/2019 Paid $317.89
PRM 7500 19103003234 Toilets, Portable, Rental or Lease 10/31/2019 Paid $317.89
PRM 7500 19101701713 Toilets, Portable, Rental or Lease 10/18/2019 Paid $317.89
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice