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 | MOBILE MINI I, 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 21011509311 | Sheds, Storage | 01/19/2021 | Paid | $237.50 |
| PRM 2200 21010508228 | Sheds, Storage | 01/07/2021 | Paid | $580.40 |
| PRM 2200 20120305500 | Sheds, Storage | 12/07/2020 | Paid | $237.50 |
| PRM 2200 20120305509 | Sheds, Storage | 12/07/2020 | Paid | $236.00 |
| PRM 2200 20120205325 | Sheds, Storage | 12/03/2020 | Paid | $236.00 |
| PRM 2200 20120205328 | Sheds, Storage | 12/03/2020 | Paid | $280.82 |
| PRM 2200 20111904436 | Sheds, Storage | 11/23/2020 | Paid | $152.50 |
| PRM 2200 20111704162 | Sheds, Storage | 11/19/2020 | Paid | $583.82 |
| PRM 2200 20102802546 | Sheds, Storage | 10/29/2020 | Paid | $237.50 |
| PRM 2200 20100500240 | Sheds, Storage | 10/06/2020 | Paid | $752.82 |
| PRM 2200 20092935217 | Sheds, Storage | 10/01/2020 | Paid | $1,238.00 |
| PRM 2200 20091033458 | Sheds, Storage | 09/14/2020 | Paid | $1,238.00 |
| PRM 2200 20091033470 | Sheds, Storage | 09/14/2020 | Paid | $738.00 |
| PRM 2200 20090132643 | Sheds, Storage | 09/03/2020 | Paid | $752.82 |
| PRM 2200 20081130674 | Sheds, Storage | 08/13/2020 | Paid | $500.00 |
| PRM 2200 20080430002 | Sheds, Storage | 08/06/2020 | Paid | $752.82 |
| PRM 2200 20072929452 | Sheds, Storage | 07/30/2020 | Paid | $1,476.00 |
| PRM 2200 20071427689 | Sheds, Storage | 07/16/2020 | Paid | $2,506.00 |
| PRM 2200 20071527866 | Sheds, Storage | 07/16/2020 | Paid | $752.82 |
| PRM 2200 20062225975 | Sheds, Storage | 06/23/2020 | Paid | $1,689.32 |
| PRM 2200 20051422809 | Sheds, Storage | 05/18/2020 | Paid | $736.50 |
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.