Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION |
| 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 24031218115 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/14/2024 | Paid | $318.00 |
| PRM 2200 24031118004 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/12/2024 | Paid | $668.00 |
| PRM 2200 24022115726 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/22/2024 | Paid | $413.50 |
| PRM 2200 24021515168 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/20/2024 | Paid | $334.00 |
| PRM 2200 24021314878 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/15/2024 | Paid | $254.50 |
| PRM 2200 23110804286 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/09/2023 | Paid | $79.50 |
| PRM 2200 23101601763 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/17/2023 | Paid | $413.50 |
| PRM 2200 23092836826 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/02/2023 | Paid | $79.50 |
| PRM 2200 23092135893 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/25/2023 | Paid | $334.00 |
| PRM 2200 23081731807 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/21/2023 | Paid | $413.50 |
| PRM 2200 23072729531 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/31/2023 | Paid | $413.50 |
| PRM 2200 23063026659 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/05/2023 | Paid | $79.50 |
| PRM 2200 23063026507 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2023 | Paid | $334.00 |
| PRM 2200 23060123689 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/05/2023 | Paid | $334.00 |
| PRM 2200 23053023436 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/31/2023 | Paid | $79.50 |
| PRM 2200 23051622194 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/18/2023 | Paid | $413.50 |
| PRM 2200 23042720322 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/01/2023 | Paid | $159.00 |
| PRM 2200 23042019665 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/24/2023 | Paid | $334.00 |
| PRM 2200 23042119798 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/24/2023 | Paid | $334.00 |
| PRM 2200 23031515804 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/16/2023 | Paid | $79.50 |
| PRM 2200 23030214409 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/06/2023 | Paid | $254.50 |
| PRM 2200 23020611944 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2023 | Paid | $413.50 |
| PRM 2200 23011810234 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/23/2023 | Paid | $79.50 |
| PRM 2200 23011810109 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/19/2023 | Paid | $79.50 |
| PRM 2200 23011709989 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/18/2023 | Paid | $254.50 |
| PRM 2200 22120906882 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/12/2022 | Paid | $79.50 |
| PRM 2200 22111805067 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/22/2022 | Paid | $334.00 |
| PRM 2200 22101101263 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/13/2022 | Paid | $334.00 |
| PRM 2200 22092232536 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/26/2022 | Paid | $334.00 |
| PRM 2200 22083030233 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/01/2022 | Paid | $79.50 |
| PRM 2200 22082229436 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2022 | Paid | $254.50 |
| PRM 2200 22072026471 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/21/2022 | Paid | $334.00 |
| PRM 2200 22070825565 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/12/2022 | Paid | $79.50 |
| PRM 2200 22071125601 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/12/2022 | Paid | $254.50 |
| PRM 2200 22060122148 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/02/2022 | Paid | $1,002.00 |
| PRM 2200 22051920990 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/23/2022 | Paid | $668.00 |
| PRM 2200 22011909856 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/20/2022 | Paid | $334.00 |
| PRM 2200 21122107629 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/22/2021 | Paid | $334.00 |
| PRM 2200 21112605356 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/30/2021 | Paid | $334.00 |
| PRM 2200 21102602405 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/28/2021 | Paid | $509.00 |
| PRM 2200 21102102056 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/25/2021 | Paid | $1,161.00 |
| PRM 2200 21072126849 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/26/2021 | Paid | $1,002.00 |
| PRM 2200 21031714747 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/22/2021 | Paid | $254.50 |
| PRM 2200 21031814776 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/22/2021 | Paid | $254.50 |
| PRM 2200 21031114000 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/15/2021 | Paid | $159.00 |
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.