Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE SPOT COOLING SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$2,550.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8200 15121508075 Air Conditioning Equipment and Accessories Rental 12/16/2015 Paid $2,400.00
PRM 8200 15121508075 Transportation of Goods (Freight) 12/16/2015 Paid $150.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice