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 | RENTAL-OTHER EQUIPMENT |
| PAYEE | WILLIAMS SCOTSMAN 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 24050925671 | Sheds, Storage | 05/13/2024 | Outstanding | $330.99 |
| PRM 2200 24040220930 | Sheds, Storage | 04/04/2024 | Paid | $330.99 |
| PRM 2200 24030117060 | Sheds, Storage | 03/05/2024 | Paid | $330.99 |
| PRM 2200 24020213711 | Sheds, Storage | 02/05/2024 | Paid | $330.99 |
| PRM 2200 24010910847 | Sheds, Storage | 01/11/2024 | Paid | $330.99 |
| PRM 2200 23122109193 | Sheds, Storage | 12/27/2023 | Paid | $330.99 |
| PRM 2200 23110804284 | Sheds, Storage | 11/09/2023 | Paid | $330.99 |
| PRM 2200 23102002443 | Sheds, Storage | 10/23/2023 | Paid | $330.99 |
| PRM 2200 23100200015 | Sheds, Storage | 10/03/2023 | Paid | $330.99 |
| PRM 2200 23082932995 | Sheds, Storage | 08/31/2023 | Paid | $330.99 |
| PRM 2200 23072829757 | Sheds, Storage | 08/01/2023 | Paid | $330.99 |
| PRM 2200 23062826198 | Sheds, Storage | 06/29/2023 | Paid | $575.98 |
| PRM 2200 23050120590 | Sheds, Storage | 05/02/2023 | Paid | $287.99 |
| PRM 2200 23040317756 | Sheds, Storage | 04/04/2023 | Paid | $287.99 |
| PRM 2200 23030815076 | Sheds, Storage | 03/09/2023 | Paid | $287.99 |
| PRM 2200 23020611940 | Sheds, Storage | 02/07/2023 | Paid | $287.99 |
| PRM 2200 23020611941 | Sheds, Storage | 02/07/2023 | Paid | $287.99 |
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.