Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) 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 23011709992 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/18/2023 | Paid | $79.50 |
| PRM 2200 22122708279 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/28/2022 | Paid | $79.50 |
| PRM 2200 22111004239 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/14/2022 | Paid | $79.50 |
| PRM 2200 22100500576 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/10/2022 | Paid | $79.50 |
| PRM 2200 22091231538 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/15/2022 | Paid | $159.00 |
| PRM 2200 22071425995 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/18/2022 | Paid | $79.50 |
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.