PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) 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 21031013815 | FREIGHT SERVICES | 03/11/2021 | Paid | $4.49 |
PRM 2200 21031013815 | LIFTS, MOBILE | 03/11/2021 | Paid | $2,284.42 |
PRM 2200 21030413176 | FREIGHT SERVICES | 03/08/2021 | Paid | $2.22 |
PRM 2200 21030413176 | LIFTS, MOBILE | 03/08/2021 | Paid | $1,142.21 |
PRM 2200 20120305496 | FREIGHT SERVICES | 12/07/2020 | Paid | $2.22 |
PRM 2200 20120305496 | LIFTS, MOBILE | 12/07/2020 | Paid | $1,142.21 |
PRM 2200 20120305505 | LIFTS, MOBILE | 12/07/2020 | Paid | $1,144.43 |
PRM 2200 20101301241 | LIFTS, MOBILE | 10/15/2020 | Paid | $1,142.21 |
PRM 2200 20101301241 | FREIGHT SERVICES | 10/15/2020 | Paid | $329.12 |
PRM 2200 20100600425 | FREIGHT SERVICES | 10/08/2020 | Paid | $294.33 |
PRM 2200 20100600425 | LIFTS, MOBILE | 10/08/2020 | Paid | $2,228.67 |
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.