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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY PIPELINE WASTEWATER OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
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 21091431853 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/16/2021 Paid $79.00
PRM 2200 21091531983 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/16/2021 Paid $39.50
PRM 2200 21081229019 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/16/2021 Paid $39.50
PRM 2200 21081128913 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/12/2021 Paid $79.00
PRM 2200 21071526142 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/19/2021 Paid $39.50
PRM 2200 21071626320 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/19/2021 Paid $79.00
PRM 2200 21061022533 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/14/2021 Paid $79.00
PRM 2200 21061022548 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/14/2021 Paid $39.50
PRM 2200 21052721494 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/01/2021 Paid $79.00
PRM 2200 21051720366 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/18/2021 Paid $118.50
PRM 2200 21042918772 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/03/2021 Paid $79.00
PRM 2200 21042718467 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/29/2021 Paid $39.50
PRM 2200 21032315144 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/25/2021 Paid $79.00
PRM 2200 21032415336 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/25/2021 Paid $39.50
PRM 2200 21022412428 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/25/2021 Paid $39.50
PRM 2200 21011909409 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/20/2021 Paid $39.50
PRM 2200 21011208938 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/14/2021 Paid $79.00
PRM 2200 20121006300 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/14/2020 Paid $79.00
PRM 2200 20120805983 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/10/2020 Paid $39.50
PRM 2200 20111103762 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/16/2020 Paid $118.50
PRM 2200 20100800744 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/12/2020 Paid $46.00
PRM 2200 20100200155 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/05/2020 Paid $23.00
PRM 2200 20091133690 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/15/2020 Paid $46.00
PRM 2200 20091133572 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/14/2020 Paid $23.00
PRM 2200 20081931474 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/20/2020 Paid $47.48
PRM 2200 20081431134 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/18/2020 Paid $46.00
PRM 2200 20081431065 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/17/2020 Paid $44.52
PRM 2200 20060824841 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/09/2020 Paid $69.00
PRM 2200 20052223679 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/28/2020 Paid $46.00
PRM 2200 20051222535 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/14/2020 Paid $46.00
PRM 2200 20050722192 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/11/2020 Paid $23.00
PRM 2200 20042020440 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/21/2020 Paid $23.00
PRM 2200 20031216661 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/13/2020 Paid $46.00
PRM 2200 20031216671 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/13/2020 Paid $46.00
PRM 2200 20030916245 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/11/2020 Paid $23.00
PRM 2200 20021113038 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/12/2020 Paid $23.00
PRM 2200 20011309789 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/14/2020 Paid $46.00
PRM 2200 20010609035 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/08/2020 Paid $46.00
PRM 2200 20010609040 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/08/2020 Paid $23.00
PRM 2200 19121807440 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/19/2019 Paid $23.00
PRM 2200 19121807442 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/19/2019 Paid $69.00
PRM 2200 19120606345 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/09/2019 Paid $46.00
PRM 2200 19101501159 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/16/2019 Paid $46.00
PRM 2200 19101501180 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/16/2019 Paid $23.00
PRM 2200 19100900593 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/10/2019 Paid $23.00
PRM 2200 19092433529 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/25/2019 Paid $46.00
PRM 2200 19081229577 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/14/2019 Paid $23.00
PRM 2200 19071927122 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/22/2019 Paid $69.00
PRM 2200 19071927130 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/22/2019 Paid $23.00
PRM 2200 19061123430 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/12/2019 Paid $23.00
PRM 2200 19060723204 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/10/2019 Paid $69.00
PRM 2200 19050620098 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/07/2019 Paid $23.00
PRM 2200 19050219833 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/03/2019 Paid $46.00
PRM 2200 19041617985 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/17/2019 Paid $23.00
PRM 2200 19041017402 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/11/2019 Paid $25.47
PRM 2200 19040917310 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/10/2019 Paid $46.00
PRM 2200 19031214386 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/13/2019 Paid $46.00
PRM 2200 19030814123 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/11/2019 Paid $23.00
PRM 2200 19022012496 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/21/2019 Paid $20.77
PRM 2200 19021211536 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/13/2019 Paid $41.89
PRM 2200 19012409368 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/25/2019 Paid $23.00
PRM 2200 19010707912 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/08/2019 Paid $23.00
PRM 2200 19010707917 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/08/2019 Paid $51.00
PRM 2200 18112004537 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/21/2018 Paid $23.00
PRM 2200 18101501470 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/16/2018 Paid $23.00
PRM 2200 18091731257 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/18/2018 Paid $23.00
PRM 2200 18081528347 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/16/2018 Paid $23.00
PRM 2200 18071625776 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/17/2018 Paid $23.00
PRM 2200 18061422968 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/15/2018 Paid $16.32
PRM 2200 18061322859 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/14/2018 Paid $23.00
PRM 2200 18052120818 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/22/2018 Paid $23.00
PRM 2200 18041217503 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/13/2018 Paid $23.00
PRM 2200 18030714139 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/08/2018 Paid $23.00
PRM 2200 18021312014 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/14/2018 Paid $23.00
PRM 2200 18011009155 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/11/2018 Paid $23.00
PRM 2200 17121306682 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/14/2017 Paid $23.00
PRM 2200 17112004530 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/21/2017 Paid $23.00
PRM 2200 17101601632 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/17/2017 Paid $23.00
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.