Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | PUMP STATION & RESERVOIR MAINTENANCE |
| 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 10071430335 | Toilets, Portable, Rental or Lease | 07/15/2010 | Paid | $68.00 |
| PRM 2200 10062928838 | Toilets, Portable, Rental or Lease | 06/30/2010 | Paid | $68.00 |
| PRM 2200 10050623228 | Toilets, Portable, Rental or Lease | 05/07/2010 | Paid | $68.00 |
| PRM 2200 10031718109 | Toilets, Portable, Rental or Lease | 03/18/2010 | Paid | $68.00 |
| PRM 2200 10022214842 | Toilets, Portable, Rental or Lease | 02/23/2010 | Paid | $68.00 |
| PRM 2200 10021013911 | Toilets, Portable, Rental or Lease | 02/11/2010 | Paid | $68.00 |
| PRM 2200 10011310776 | Toilets, Portable, Rental or Lease | 01/14/2010 | Paid | $68.00 |
| PRM 2200 09111705326 | Toilets, Portable, Rental or Lease | 11/18/2009 | Paid | $68.00 |
| PRM 2200 09110303733 | Toilets, Portable, Rental or Lease | 11/04/2009 | Paid | $68.00 |
| PRM 2200 09092244539 | Toilets, Portable, Rental or Lease | 09/23/2009 | Paid | $68.00 |
| PRM 2200 09090843025 | Toilets, Portable, Rental or Lease | 09/09/2009 | Paid | $68.00 |
| PRM 2200 09082040981 | Toilets, Portable, Rental or Lease | 08/21/2009 | Paid | $68.00 |
| PRM 2200 09080539220 | Toilets, Portable, Rental or Lease | 08/06/2009 | Paid | $68.00 |
| PRM 2200 09072337452 | Toilets, Portable, Rental or Lease | 07/24/2009 | Paid | $68.00 |
| PRM 2200 09052730906 | Toilets, Portable, Rental or Lease | 05/28/2009 | Paid | $68.00 |
| PRM 2200 09041726304 | Toilets, Portable, Rental or Lease | 04/20/2009 | Paid | $68.00 |
| PRM 2200 09031822138 | Toilets, Portable, Rental or Lease | 03/19/2009 | Paid | $68.00 |
| PRM 2200 09021217771 | Toilets, Portable, Rental or Lease | 02/13/2009 | Paid | $68.00 |
| PRM 2200 09012715241 | Toilets, Portable, Rental or Lease | 01/28/2009 | Paid | $136.00 |
| PRM 2200 08120208606 | Toilets, Portable, Rental or Lease | 12/03/2008 | Paid | $68.00 |
| PRM 2200 08101301731 | Toilets, Portable, Rental or Lease | 10/14/2008 | Paid | $68.00 |
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.