PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MOBILE MINI, 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 21091302408 | Sheds, Storage | 09/30/2021 | Paid | $31,228.42 |
PRC 7400 21071301703 | Sheds, Storage | 07/29/2021 | Paid | $3,028.46 |
PRC 7400 21061501535 | Sheds, Storage | 06/30/2021 | Paid | $2,332.96 |
PRC 7400 21051201465 | Sheds, Storage | 05/28/2021 | Paid | $2,933.96 |
PRC 7400 21041201257 | Sheds, Storage | 04/29/2021 | Paid | $7,040.96 |
PRC 7400 21031101136 | Sheds, Storage | 03/30/2021 | Paid | $4,322.37 |
PRC 7400 21021200974 | Sheds, Storage | 03/02/2021 | Paid | $3,630.46 |
PRC 7400 21011100786 | Sheds, Storage | 01/28/2021 | Paid | $1,051.46 |
PRC 7400 20121400608 | Sheds, Storage | 12/30/2020 | Paid | $2,428.46 |
PRC 7400 20111600282 | Sheds, Storage | 11/30/2020 | Paid | $4,976.92 |
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.