Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - GARWOOD STREET WATER LINE REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCEACHERN ENTERPRISES INC |
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 2200 17020612221 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2017 | Paid | $46.00 |
PRM 2200 17010509169 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/06/2017 | Paid | $46.00 |
PRM 2200 16121206573 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/13/2016 | Paid | $46.00 |
PRM 2200 16110403693 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/07/2016 | Paid | $46.00 |
PRM 2200 16102102014 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/24/2016 | Paid | $18.40 |
PRM 2200 16072731897 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2016 | Paid | $46.00 |
PRM 2200 16051124351 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/16/2016 | Paid | $92.00 |
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.