PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
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 17091934013 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/20/2017 | Paid | $152.00 |
PRM 6200 17081030277 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/11/2017 | Paid | $152.00 |
PRM 6200 17070526797 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/06/2017 | Paid | $152.00 |
PRM 6200 17060724317 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/08/2017 | Paid | $152.00 |
PRM 6200 17050921590 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/10/2017 | Paid | $152.00 |
PRM 6200 17041118704 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/12/2017 | Paid | $152.00 |
PRM 6200 17032016657 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/21/2017 | Paid | $152.00 |
PRM 6200 17020812634 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/09/2017 | Paid | $152.00 |
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.