PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - CHERICO/SELLERS WATER LINE REPLACEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES 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 17080930079 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/10/2017 | Paid | $8.21 |
PRM 2200 17061324792 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/14/2017 | Paid | $46.00 |
PRM 2200 17050821281 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/09/2017 | Paid | $54.21 |
PRM 2200 17032216954 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/23/2017 | Paid | $46.00 |
PRM 2200 17022113753 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/22/2017 | Paid | $46.00 |
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.