PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 24013113491 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/05/2024 | Paid | $289.00 |
PRM 2200 23110203762 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/06/2023 | Paid | $578.00 |
PRM 2200 23103103456 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/02/2023 | Paid | $289.00 |
PRM 2200 23091134481 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/12/2023 | Paid | $289.00 |
PRM 2200 23082332371 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/24/2023 | Paid | $289.00 |
PRM 2200 23072028752 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2023 | Paid | $289.00 |
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.