Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MOBILE MINI, 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 |
|---|---|---|---|---|
| PRC 7400 23071801358 | Sheds, Storage | 07/28/2023 | Paid | $2,155.03 |
| PRC 7400 23061501270 | Sheds, Storage | 06/29/2023 | Paid | $6,066.97 |
| PRC 7400 22111400247 | Sheds, Storage | 11/30/2022 | Outstanding | $11,991.37 |
| PRC 7400 22100600052 | Sheds, Storage | 10/27/2022 | Paid | $1,062.15 |
| PRC 7400 22091402094 | Sheds, Storage | 09/29/2022 | Paid | $2,893.17 |
| PRC 7400 22081601906 | Sheds, Storage | 08/30/2022 | Outstanding | $7,286.33 |
| PRC 7400 22061601607 | Sheds, Storage | 06/30/2022 | Paid | $4,145.03 |
| PRC 7400 22051301479 | Sheds, Storage | 05/31/2022 | Paid | $3,048.42 |
| PRC 7400 22041301151 | Sheds, Storage | 04/28/2022 | Outstanding | $2,139.36 |
| PRC 7400 22031400942 | Sheds, Storage | 03/30/2022 | Paid | $2,691.36 |
| PRC 7400 22021100756 | Sheds, Storage | 03/02/2022 | Paid | $6,335.66 |
| PRC 7400 22011200652 | Sheds, Storage | 01/31/2022 | Paid | $8,239.36 |
| PRC 7400 21121300414 | Sheds, Storage | 12/30/2021 | Paid | $2,842.92 |
| PRC 7400 21100400122 | Sheds, Storage | 10/29/2021 | Paid | $4,319.10 |
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.