Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FUND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| 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 17091233219 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/13/2017 | Paid | $23.00 |
| PRM 2200 17080930075 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/10/2017 | Paid | $23.00 |
| PRM 2200 17071227476 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/13/2017 | Paid | $23.00 |
| PRM 2200 17061324781 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/14/2017 | Paid | $23.00 |
| PRM 2200 17050821281 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/09/2017 | Paid | $23.00 |
| PRM 2200 17041218831 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/13/2017 | Paid | $23.00 |
| PRM 2200 17032016570 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/21/2017 | Paid | $23.00 |
| PRM 2200 17020612214 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2017 | Paid | $23.00 |
| PRM 2200 17010509173 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/06/2017 | Paid | $23.00 |
| PRM 2200 16121006443 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/12/2016 | Paid | $23.00 |
| PRM 2200 16110403693 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/07/2016 | Paid | $23.00 |
| PRM 2200 16102102012 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/24/2016 | Paid | $23.00 |
| PRM 2200 16091237092 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/13/2016 | Paid | $23.00 |
| PRM 2200 16080933390 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/10/2016 | Paid | $23.00 |
| PRM 2200 16072731897 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2016 | Paid | $23.00 |
| PRM 2200 16051124351 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/16/2016 | Paid | $46.00 |
| PRM 2200 16041922042 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/20/2016 | Paid | $23.00 |
| PRM 2200 16040420491 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/05/2016 | Paid | $15.07 |
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.