PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES PARENT |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES 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 |
---|---|---|---|---|
PRM 7500 16072731978 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2016 | Paid | $2,400.00 |
PRM 7500 16062728913 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/28/2016 | Paid | $2,400.00 |
PRM 7500 16052625737 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/27/2016 | Paid | $2,400.00 |
PRM 7500 16051724971 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/18/2016 | Paid | $2,400.00 |
PRM 7500 16033020096 | Toilets, Portable, Rental or Lease | 03/31/2016 | Paid | $145.52 |
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.