PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | OAKMONT BLVD WL IMRPVOEMENTS - CRS |
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 18021312016 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/14/2018 | Paid | $46.00 |
PRM 2200 18011009155 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/11/2018 | Paid | $46.00 |
PRM 2200 17121306682 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/14/2017 | Paid | $46.00 |
PRM 2200 17112004530 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/21/2017 | Paid | $46.00 |
PRM 2200 17101601634 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/17/2017 | Paid | $118.71 |
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.