Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM ASSET AND FACILITY MANAGEMENT
ACTIVITY ASSET AND FACILITY MANAGEMENT
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE UNITED RENTALS (NORTH AMERICA) 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 6200 24052026754 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/21/2024 Outstanding $200.00
PRM 6200 24043024500 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/02/2024 Outstanding $200.00
PRM 6200 24040321153 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/04/2024 Paid $200.00
PRM 6200 24030517425 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/07/2024 Paid $200.00
PRM 6200 24020614162 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/08/2024 Paid $200.00
PRM 6200 24011011162 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/16/2024 Paid $200.00
PRM 6200 23120807500 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/11/2023 Paid $200.00
PRM 6200 23110904454 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/13/2023 Paid $200.00
PRM 6200 23101201506 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/16/2023 Paid $200.00
PRM 6200 23092136002 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/25/2023 Paid $200.00
PRM 6200 23090734246 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/11/2023 Paid $109.86
PRM 6200 23082432573 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/28/2023 Paid $109.86
PRM 6200 23080730552 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/08/2023 Paid $79.50
PRM 6200 23072529237 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/27/2023 Paid $109.86
PRM 6200 23060724436 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/12/2023 Paid $109.86
PRM 6200 23052222745 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/23/2023 Paid $109.86
PRM 6200 23050421108 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/08/2023 Paid $109.86
PRM 6200 23030815236 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/13/2023 Paid $109.86
PRM 6200 23022113486 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/22/2023 Paid $109.86
PRM 6200 23011910438 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/23/2023 Paid $109.86
PRM 6200 22121607657 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/20/2022 Paid $109.86
PRM 6200 22112505528 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/29/2022 Paid $109.86
PRM 6200 22102402738 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/25/2022 Paid $109.86
PRM 6200 22092732922 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/29/2022 Paid $109.86
PRM 6200 22082229479 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/25/2022 Paid $109.86
PRM 6200 22072627152 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/28/2022 Paid $109.86
PRM 6200 22062924791 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/30/2022 Paid $109.86
PRM 6200 22053122054 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/01/2022 Paid $109.86
PRM 6200 22050219567 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/05/2022 Paid $109.86
PRM 6200 22040517168 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/07/2022 Paid $109.86
PRM 6200 22030714432 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/10/2022 Paid $109.86
PRM 6200 22020811682 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/10/2022 Paid $109.86
PRM 6200 22011109292 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/13/2022 Paid $109.86
PRM 6200 21121407056 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/16/2021 Paid $109.86
PRM 6200 21111704541 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/18/2021 Paid $109.86
PRM 6200 21101801725 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 10/21/2021 Paid $109.86
PRM 6200 21092833485 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 09/30/2021 Paid $109.86
PRM 6200 21082530087 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 08/26/2021 Paid $109.86
PRM 6200 21072827444 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/29/2021 Paid $109.86
PRM 6200 21070725349 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 07/08/2021 Paid $109.86
PRM 6200 21061523040 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/17/2021 Paid $1,664.60
PRM 6200 21060321946 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 06/07/2021 Paid $109.86
PRM 6200 21051820606 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/20/2021 Paid $1,664.60
PRM 6200 21050519425 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 05/06/2021 Paid $109.86
PRM 6200 21042117996 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/26/2021 Paid $1,664.60
PRM 6200 21040816713 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 04/12/2021 Paid $109.86
PRM 6200 21032315243 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/25/2021 Paid $1,664.60
PRM 6200 21030913741 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/11/2021 Paid $109.86
PRM 6200 21030212954 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 03/04/2021 Paid $1,664.60
PRM 6200 21020811462 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 02/09/2021 Paid $109.86
PRM 6200 21012610186 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/28/2021 Paid $2,139.60
PRM 6200 21012009600 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/22/2021 Paid $109.86
PRM 6200 21010408120 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 01/05/2021 Paid $1,664.60
PRM 6200 20121707074 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/21/2020 Paid $109.86
PRM 6200 20120105278 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 12/03/2020 Paid $1,664.60
PRM 6200 20111704239 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/19/2020 Paid $109.86
PRM 6200 20110403231 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 11/05/2020 Paid $119.00
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.