Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WATER TREATMENT |
| 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 10060926618 | Toilets, Portable, Rental or Lease | 06/10/2010 | Paid | $350.00 |
| PRM 2200 10040720328 | Toilets, Portable, Rental or Lease | 04/08/2010 | Paid | $175.00 |
| PRM 2200 10030316226 | Toilets, Portable, Rental or Lease | 03/04/2010 | Paid | $175.00 |
| PRM 2200 10022214843 | Toilets, Portable, Rental or Lease | 02/23/2010 | Paid | $150.00 |
| PRM 2200 10011310777 | Toilets, Portable, Rental or Lease | 01/14/2010 | Paid | $148.00 |
| PRM 2200 09120707174 | Toilets, Portable, Rental or Lease | 12/08/2009 | Paid | $148.00 |
| PRM 2200 09111305023 | Toilets, Portable, Rental or Lease | 11/16/2009 | Paid | $148.00 |
| PRM 2200 09100901079 | Toilets, Portable, Rental or Lease | 10/12/2009 | Paid | $48.00 |
| PRM 2200 09091443582 | Toilets, Portable, Rental or Lease | 09/15/2009 | Paid | $48.00 |
| PRM 2200 09080639328 | Toilets, Portable, Rental or Lease | 08/07/2009 | Paid | $48.00 |
| PRM 2200 09071636618 | Toilets, Portable, Rental or Lease | 07/17/2009 | Paid | $48.00 |
| PRM 2200 09062534476 | Toilets, Portable, Rental or Lease | 06/26/2009 | Paid | $48.00 |
| PRM 2200 09043027910 | Toilets, Portable, Rental or Lease | 05/01/2009 | Paid | $48.00 |
| PRM 2200 09032422681 | Toilets, Portable, Rental or Lease | 03/25/2009 | Paid | $48.00 |
| PRM 2200 09022419167 | Toilets, Portable, Rental or Lease | 02/25/2009 | Paid | $48.00 |
| PRM 2200 09021217772 | Toilets, Portable, Rental or Lease | 02/13/2009 | Paid | $48.00 |
| PRM 2200 09010712635 | Toilets, Portable, Rental or Lease | 01/08/2009 | Paid | $48.00 |
| PRM 2200 08120409032 | Toilets, Portable, Rental or Lease | 12/05/2008 | Paid | $48.00 |
| PRM 2200 08110404901 | Toilets, Portable, Rental or Lease | 11/05/2008 | 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.