Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM	OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY	OTHER UTILITY PROGRAM REQUIREMENTS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	MOBILE MINI, INC
PAYMENT REQUEST	Select a payment request.

Total:$5,395.71

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 21061623132	Sheds, Storage	06/17/2021	Paid	$107.50
PRM 2200 21060422068	Sheds, Storage	06/08/2021	Paid	$160.00
PRM 2200 21052421201	Sheds, Storage	05/27/2021	Paid	$9.30
PRM 2200 21052020858	Sheds, Storage	05/24/2021	Paid	$335.88
PRM 2200 21051320105	Sheds, Storage	05/17/2021	Paid	$331.00
PRM 2200 21042818712	Sheds, Storage	05/03/2021	Paid	$237.50
PRM 2200 21042218021	Sheds, Storage	04/26/2021	Paid	$130.25
PRM 2200 21040116115	Sheds, Storage	04/05/2021	Paid	$752.82
PRM 2200 21032615625	Sheds, Storage	03/29/2021	Paid	$237.50
PRM 2200 21032415344	Sheds, Storage	03/25/2021	Paid	$130.25
PRM 2200 21030212877	Sheds, Storage	03/04/2021	Paid	$752.82
PRM 2200 21030112794	Sheds, Storage	03/02/2021	Paid	$230.25
PRM 2200 21022412547	Sheds, Storage	02/26/2021	Paid	$237.50
PRM 2200 21020311012	Sheds, Storage	02/04/2021	Paid	$752.82
PRM 2200 21012810444	Sheds, Storage	02/01/2021	Paid	$990.32

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.