Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CRENSHAW SERVICES LLC |
| 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 10072030961 | Toilets, Portable, Rental or Lease | 07/21/2010 | Paid | $136.00 |
| PRM 2200 10061126901 | Toilets, Portable, Rental or Lease | 06/14/2010 | Paid | $164.00 |
| PRM 2200 10052424830 | Toilets, Portable, Rental or Lease | 05/25/2010 | Paid | $68.00 |
| PRM 2200 10052224684 | Toilets, Portable, Rental or Lease | 05/24/2010 | Paid | $68.00 |
| PRM 2200 10050523060 | Toilets, Portable, Rental or Lease | 05/06/2010 | Paid | $68.00 |
| PRM 2200 10032919416 | Toilets, Portable, Rental or Lease | 03/30/2010 | Paid | $116.00 |
| PRM 2200 10031017062 | Toilets, Portable, Rental or Lease | 03/11/2010 | Paid | $48.00 |
| PRM 2200 10030316225 | Toilets, Portable, Rental or Lease | 03/04/2010 | Paid | $68.00 |
| PRM 2200 10022214842 | Toilets, Portable, Rental or Lease | 02/23/2010 | Paid | $58.00 |
| PRM 2200 10021013911 | Toilets, Portable, Rental or Lease | 02/11/2010 | Paid | $48.00 |
| PRM 2200 10012812353 | Toilets, Portable, Rental or Lease | 01/29/2010 | Paid | $10.00 |
| PRM 2200 10011310776 | Toilets, Portable, Rental or Lease | 01/14/2010 | Paid | $48.00 |
| PRM 2200 09123009201 | Toilets, Portable, Rental or Lease | 12/31/2009 | Paid | $126.00 |
| PRM 2200 09122908965 | Toilets, Portable, Rental or Lease | 12/30/2009 | Paid | $48.00 |
| PRM 2200 09112305889 | Toilets, Portable, Rental or Lease | 11/24/2009 | Paid | $136.00 |
| PRM 2200 09111204857 | Toilets, Portable, Rental or Lease | 11/13/2009 | Paid | $48.00 |
| PRM 2200 09110303733 | Toilets, Portable, Rental or Lease | 11/04/2009 | Paid | $136.00 |
| PRM 2200 09100901078 | Toilets, Portable, Rental or Lease | 10/12/2009 | Paid | $116.00 |
| PRM 2200 09092545169 | Toilets, Portable, Rental or Lease | 09/28/2009 | Paid | $68.00 |
| PRM 2200 09091143487 | Toilets, Portable, Rental or Lease | 09/14/2009 | Paid | $48.00 |
| PRM 2200 09082040981 | Toilets, Portable, Rental or Lease | 08/21/2009 | Paid | $68.00 |
| PRM 2200 09080338880 | Toilets, Portable, Rental or Lease | 08/04/2009 | Paid | $48.00 |
| PRM 2200 09072938374 | Toilets, Portable, Rental or Lease | 07/30/2009 | Paid | $136.00 |
| PRM 2200 09072137057 | Toilets, Portable, Rental or Lease | 07/22/2009 | Paid | $48.00 |
| PRM 2200 09071636617 | Toilets, Portable, Rental or Lease | 07/17/2009 | Paid | $136.00 |
| PRM 2200 09062534476 | Toilets, Portable, Rental or Lease | 06/26/2009 | Paid | $116.00 |
| PRM 2200 09060932495 | Toilets, Portable, Rental or Lease | 06/10/2009 | Paid | $68.00 |
| PRM 2200 09043027910 | Toilets, Portable, Rental or Lease | 05/01/2009 | Paid | $184.00 |
| PRM 2200 09040825017 | Toilets, Portable, Rental or Lease | 04/09/2009 | Paid | $184.00 |
| PRM 2200 09032522878 | Toilets, Portable, Rental or Lease | 03/26/2009 | Paid | $68.00 |
| PRM 2200 09030520345 | Toilets, Portable, Rental or Lease | 03/06/2009 | Paid | $48.00 |
| PRM 2200 09022018783 | Toilets, Portable, Rental or Lease | 02/23/2009 | Paid | $68.00 |
| PRM 2200 09020917165 | Toilets, Portable, Rental or Lease | 02/10/2009 | Paid | $184.00 |
| PRM 2200 09010712635 | Toilets, Portable, Rental or Lease | 01/08/2009 | Paid | $116.00 |
| PRM 2200 08120409032 | Toilets, Portable, Rental or Lease | 12/05/2008 | Paid | $320.00 |
| PRM 2200 08112508008 | Toilets, Portable, Rental or Lease | 11/26/2008 | Paid | $136.00 |
| PRM 2200 08102804050 | Toilets, Portable, Rental or Lease | 10/29/2008 | Paid | $48.00 |
| PRM 2200 08101001437 | Toilets, Portable, Rental or Lease | 10/13/2008 | Paid | $48.00 |
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.