Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 |
|---|---|---|---|---|
| PRM 8100 14022514707 | Toilets, Portable, Rental or Lease | 03/07/2014 | Paid | $799.39 |
| PRM 8100 14012811867 | Toilets, Portable, Rental or Lease | 02/04/2014 | Paid | $510.19 |
| PRM 8100 13123109221 | Toilets, Portable, Rental or Lease | 01/03/2014 | Paid | $653.52 |
| PRM 8100 13112506135 | Toilets, Portable, Rental or Lease | 12/03/2013 | Paid | $417.58 |
| PRM 8100 13101801991 | Toilets, Portable, Rental or Lease | 11/04/2013 | Paid | $200.56 |
| PRM 8100 13093036865 | Toilets, Portable, Rental or Lease | 10/04/2013 | Paid | $309.07 |
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.