Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY WASTEWATER TREATMENT OPERATIONS
EXPENSE CATEGORY SERVICES-OTHER
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 24041822959 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/22/2024 Paid $100.00
PRM 2200 24041822965 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/22/2024 Paid $300.00
PRM 2200 24031418415 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/18/2024 Paid $100.00
PRM 2200 24022115751 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/22/2024 Paid $100.00
PRM 2200 24022115753 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/22/2024 Paid $100.00
PRM 2200 24022115755 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/22/2024 Paid $100.00
PRM 2200 24020113535 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/05/2024 Paid $100.00
PRM 2200 24012512655 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/29/2024 Paid $200.00
PRM 2200 24012412483 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/25/2024 Paid $100.00
PRM 2200 24012412485 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/25/2024 Paid $100.00
PRM 2200 24012412489 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/25/2024 Paid $100.00
PRM 2200 24012412491 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/25/2024 Paid $200.00
PRM 2200 23122809581 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/29/2023 Paid $300.00
PRM 2200 23122109194 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/27/2023 Paid $100.00
PRM 2200 23111705259 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/20/2023 Paid $300.00
PRM 2200 23102002436 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/23/2023 Paid $79.50
PRM 2200 23102002444 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/23/2023 Paid $159.00
PRM 2200 23101601852 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/19/2023 Paid $100.00
PRM 2200 23100300168 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/05/2023 Paid $300.00
PRM 2200 23092736608 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/28/2023 Paid $100.00
PRM 2200 23072829665 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/31/2023 Paid $238.50
PRM 2200 23071728345 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/18/2023 Paid $79.50
PRM 2200 23071027415 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/11/2023 Paid $159.00
PRM 2200 23062726039 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/29/2023 Paid $79.50
PRM 2200 23062225618 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/26/2023 Paid $79.50
PRM 2200 23062225622 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/26/2023 Paid $79.50
PRM 2200 23051922676 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/23/2023 Paid $238.50
PRM 2200 23041018510 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/11/2023 Paid $159.00
PRM 2200 23041018512 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/11/2023 Paid $79.50
PRM 2200 23031015378 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/13/2023 Paid $79.50
PRM 2200 23030614876 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/09/2023 Paid $159.00
PRM 2200 23030714926 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/09/2023 Paid $238.50
PRM 2200 23021713265 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/21/2023 Paid $238.50
PRM 2200 23012711504 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/31/2023 Paid $238.50
PRM 2200 23011810112 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 01/19/2023 Paid $8,466.20
PRM 2200 22122808531 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/03/2023 Paid $238.50
PRM 2200 22120506378 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/08/2022 Paid $159.00
PRM 2200 22120206264 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/06/2022 Paid $79.50
PRM 2200 22102102557 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/24/2022 Paid $238.50
PRM 2200 22100300163 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/06/2022 Paid $79.50
PRM 2200 22100500448 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/06/2022 Paid $159.00
PRM 2200 22081829145 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/22/2022 Paid $79.50
PRM 2200 22081829147 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/22/2022 Paid $159.00
PRM 2200 22072526837 Garbage/Refuse Equipment (Dumpsters, etc.) Rental 07/26/2022 Paid $7,658.92
PRM 2200 22071225761 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/14/2022 Paid $397.50
PRM 2200 22060322415 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/06/2022 Paid $556.50
PRM 2200 22060122148 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/02/2022 Paid $874.50
PRM 2200 22050519848 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/09/2022 Paid $72.00
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.