PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CENTRAL PROCUREMENT |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
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 |
---|---|---|---|---|
PRC 7400 22051301357 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/31/2022 | Paid | $35,604.50 |
PRC 7400 22041301153 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/28/2022 | Outstanding | $38,051.06 |
PRC 7400 22031400916 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/30/2022 | Paid | $15,601.86 |
PRC 7400 22011200708 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/31/2022 | Paid | $12,939.42 |
PRC 7400 21111200261 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/30/2021 | Paid | $25,924.06 |
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.