PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT |
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 21081229019 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/16/2021 | Paid | $56.06 |
PRM 2200 21071526142 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/19/2021 | Paid | $79.00 |
PRM 2200 21061022548 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/14/2021 | Paid | $79.00 |
PRM 2200 21051720366 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/18/2021 | Paid | $79.00 |
PRM 2200 21042618400 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/29/2021 | Paid | $79.00 |
PRM 2200 21032415336 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/25/2021 | Paid | $79.00 |
PRM 2200 21022312288 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/24/2021 | Paid | $79.00 |
PRM 2200 21011909409 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/20/2021 | Paid | $79.00 |
PRM 2200 20121006295 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/14/2020 | Paid | $79.00 |
PRM 2200 20111103762 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/16/2020 | Paid | $79.00 |
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.