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 | MOBILE MINI I, 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 20100100090 | Sheds, Storage | 10/30/2020 | Paid | $1,297.00 |
| PRC 7400 20091402521 | Sheds, Storage | 09/30/2020 | Paid | $1,051.46 |
| PRC 7400 20081402430 | Sheds, Storage | 08/28/2020 | Paid | $2,948.46 |
| PRC 7400 20071402179 | Sheds, Storage | 07/30/2020 | Paid | $3,513.96 |
| PRC 7400 20061202094 | Sheds, Storage | 06/30/2020 | Paid | $3,016.42 |
| PRC 7400 20051201883 | Sheds, Storage | 05/28/2020 | Paid | $2,105.46 |
| PRC 7400 20041401764 | Sheds, Storage | 04/30/2020 | Paid | $2,886.41 |
| PRC 7400 20031201571 | Sheds, Storage | 03/30/2020 | Paid | $2,298.46 |
| PRC 7400 20011500945 | Sheds, Storage | 02/04/2020 | Paid | $4,337.92 |
| PRC 7400 19121600778 | Sheds, Storage | 01/03/2020 | Paid | $4,549.46 |
| PRC 7400 19111400443 | Sheds, Storage | 12/03/2019 | Paid | $2,744.42 |
| PRC 7400 19091902635 | Sheds, Storage | 10/04/2019 | Paid | $7,701.46 |
| PRC 7400 19082602465 | Sheds, Storage | 09/03/2019 | Paid | $5,806.18 |
| PRC 7400 19071801633 | Sheds, Storage | 08/02/2019 | Paid | $5,208.09 |
| PRC 7400 19062001490 | Sheds, Storage | 07/05/2019 | Paid | $2,232.09 |
| PRC 7400 19051501352 | Sheds, Storage | 06/04/2019 | Paid | $2,587.05 |
| PRC 7400 19041601118 | Sheds, Storage | 05/03/2019 | Paid | $2,293.42 |
| PRC 7400 19031400934 | Sheds, Storage | 04/02/2019 | Paid | $5,923.68 |
| PRC 7400 19021900771 | Sheds, Storage | 03/05/2019 | Paid | $2,471.05 |
| PRC 7400 19011700610 | Sheds, Storage | 02/04/2019 | Paid | $2,912.92 |
| PRC 7400 18121800451 | Sheds, Storage | 01/04/2019 | Paid | $2,730.92 |
| PRC 7400 18111900296 | Sheds, Storage | 12/04/2018 | Paid | $4,044.34 |
| PRC 7400 18091802135 | Sheds, Storage | 10/05/2018 | Paid | $1,940.42 |
| PRC 7400 18081701929 | Sheds, Storage | 09/04/2018 | Paid | $2,783.42 |
| PRC 7400 18071701739 | Sheds, Storage | 08/03/2018 | Paid | $4,521.92 |
| PRC 7400 18061401549 | Sheds, Storage | 07/03/2018 | Paid | $3,032.92 |
| PRC 7400 18051501341 | Sheds, Storage | 06/04/2018 | Paid | $2,013.42 |
| PRC 7400 18041801143 | Sheds, Storage | 05/04/2018 | Paid | $2,013.42 |
| PRC 7400 18032000957 | Sheds, Storage | 04/03/2018 | Paid | $2,013.42 |
| PRC 7400 18022000773 | Sheds, Storage | 03/06/2018 | Paid | $4,811.38 |
| PRC 7400 17121400443 | Sheds, Storage | 01/02/2018 | Paid | $1,890.46 |
| PRC 7400 17112000275 | Sheds, Storage | 12/05/2017 | Paid | $3,773.92 |
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.