Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MCEACHERN ENTERPRISES 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 20100100013 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/30/2020 | Paid | $5,680.90 |
| PRC 7400 20091402475 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/30/2020 | Paid | $7,287.43 |
| PRC 7400 20081402361 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/28/2020 | Paid | $3,741.43 |
| PRC 7400 20071402201 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/30/2020 | Paid | $1,851.58 |
| PRC 7400 20061202025 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/30/2020 | Paid | $151.33 |
| PRC 7400 20051201893 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/28/2020 | Paid | $11,912.99 |
| PRC 7400 20041401635 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/30/2020 | Paid | $11,615.31 |
| PRC 7400 20031201498 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/30/2020 | Paid | $13,092.79 |
| PRC 7400 20021101136 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/28/2020 | Paid | $42,713.81 |
| PRC 7400 20011500889 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/04/2020 | Paid | $1,069.16 |
| PRC 7400 19111400431 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2019 | Paid | $31,875.44 |
| PRC 7400 19091902685 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/04/2019 | Paid | $18,592.91 |
| PRC 7400 19082602478 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/03/2019 | Paid | $19,523.00 |
| PRC 7400 19071801642 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/02/2019 | Paid | $17,736.61 |
| PRC 7400 19062001501 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/05/2019 | Paid | $15,883.92 |
| PRC 7400 19051501343 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/04/2019 | Paid | $28,460.40 |
| PRC 7400 19031400926 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/02/2019 | Paid | $29,345.27 |
| PRC 7400 19011700603 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/04/2019 | Paid | $26,507.42 |
| PRC 7400 18121800445 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/04/2019 | Paid | $24,882.26 |
| PRC 7400 18100800054 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/02/2018 | Paid | $15,210.37 |
| PRC 7400 18081601918 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/04/2018 | Paid | $16,019.03 |
| PRC 7400 18071601724 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/03/2018 | Paid | $11,986.44 |
| PRC 7400 18061401539 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2018 | Paid | $12,686.44 |
| PRC 7400 18051501331 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/04/2018 | Paid | $13,482.88 |
| PRC 7400 18041801132 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/04/2018 | Paid | $11,555.43 |
| PRC 7400 18031400946 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/03/2018 | Paid | $11,955.84 |
| PRC 7400 18022000766 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/06/2018 | Paid | $13,806.60 |
| PRC 7400 18011800607 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/05/2018 | Paid | $13,196.84 |
| PRC 7400 17121400435 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/02/2018 | Paid | $12,704.09 |
| PRC 7400 17112000266 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/05/2017 | Paid | $14,489.65 |
| PRC 7400 17100400050 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/03/2017 | Paid | $11,773.86 |
| PRC 7400 17091301733 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/03/2017 | Paid | $13,327.56 |
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.