PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 09-10 PHASE A WL IMPROVS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 13110404087 | Construction Equipment (Not Otherwise Classified), Rental | 11/05/2013 | Paid | $799.60 |
PRM 2200 13100400443 | Construction Equipment (Not Otherwise Classified), Rental | 10/07/2013 | Paid | $948.48 |
PRM 2200 13090634116 | Construction Equipment (Not Otherwise Classified), Rental | 09/09/2013 | Paid | $948.48 |
PRM 2200 13090634118 | Construction Equipment (Not Otherwise Classified), Rental | 09/09/2013 | Paid | $337.44 |
PRM 2200 13072630343 | Construction Equipment (Not Otherwise Classified), Rental | 07/29/2013 | Paid | $473.28 |
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.