Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | LICENSING AND REGISTRATION COMPLIANCE |
| ACTIVITY | PRIVATE WASTE HAULERS & ILLEGAL DUMPING |
| EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
| PAYEE | EAN HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
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 1600 13080531276 | Truck and Van Rental or Lease | 08/06/2013 | Paid | $1,994.85 |
| PRM 1600 13072530172 | Truck and Van Rental or Lease | 07/26/2013 | Paid | $3,541.88 |
| PRM 1600 13071728680 | Truck and Van Rental or Lease | 07/18/2013 | Paid | $8,117.56 |
| PRM 1600 13061926172 | Truck and Van Rental or Lease | 06/20/2013 | Paid | $8,184.57 |
| PRM 1600 13052223500 | Truck and Van Rental or Lease | 05/23/2013 | Paid | $947.69 |
| PRM 1600 13052123387 | Truck and Van Rental or Lease | 05/22/2013 | Paid | $15,287.43 |
| PRM 1600 13041519727 | Truck and Van Rental or Lease | 04/16/2013 | Paid | $8,117.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.