Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| 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 21052020859 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/24/2021 | Paid | $177.14 |
| PRM 2200 21052020862 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/24/2021 | Paid | $39.50 |
| PRM 2200 21042818711 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/03/2021 | Paid | $197.50 |
| PRM 2200 21031714608 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/18/2021 | Paid | $197.50 |
| PRM 2200 21020911574 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/11/2021 | Paid | $197.50 |
| PRM 2200 21011309061 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2021 | Paid | $79.00 |
| PRM 2200 21011309063 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2021 | Paid | $79.00 |
| PRM 2200 21011309065 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/14/2021 | Paid | $39.50 |
| PRM 2200 20120906142 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/10/2020 | Paid | $197.50 |
| PRM 2200 20111003667 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/12/2020 | Paid | $178.36 |
| PRM 2200 20100900913 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/12/2020 | Paid | $115.00 |
| PRM 2200 20092234512 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/24/2020 | Paid | $115.00 |
| PRM 2200 20082431806 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2020 | Paid | $23.00 |
| PRM 2200 20082031607 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/24/2020 | Paid | $92.00 |
| PRM 2200 20081230804 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/13/2020 | Paid | $138.00 |
| PRM 2200 20071527975 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/20/2020 | Paid | $23.00 |
| PRM 2200 20071728121 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/20/2020 | Paid | $96.45 |
| PRM 2200 20071527871 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/16/2020 | Paid | $161.00 |
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.