Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| 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 20100200155 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/05/2020 | Paid | $46.00 |
| PRM 2200 20091133572 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/14/2020 | Paid | $46.00 |
| PRM 2200 20081431134 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/18/2020 | Paid | $92.00 |
| PRM 2200 20060824841 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/09/2020 | Paid | $46.00 |
| PRM 2200 20050722192 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/11/2020 | Paid | $46.00 |
| PRM 2200 20042020440 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/21/2020 | Paid | $46.00 |
| PRM 2200 20030916245 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/11/2020 | Paid | $46.00 |
| PRM 2200 20021113038 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/12/2020 | Paid | $46.00 |
| PRM 2200 20010709073 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/08/2020 | Paid | $46.00 |
| PRM 2200 19122708041 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/30/2019 | Paid | $46.00 |
| PRM 2200 19121807440 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/19/2019 | Paid | $46.00 |
| PRM 2200 19101501159 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/16/2019 | Paid | $46.00 |
| PRM 2200 19092734086 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/30/2019 | Paid | $46.00 |
| PRM 2200 19081229577 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/14/2019 | Paid | $46.00 |
| PRM 2200 19071927122 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/22/2019 | Paid | $21.47 |
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.