Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) 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 23030614900 | TRUCK, DUMP, LOADER, 10-12 YAR | 03/09/2023 | Paid | $864.00 |
| PRM 8100 22101401916 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/18/2022 | Paid | $159.00 |
| PRM 8100 20042421053 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 04/27/2020 | Paid | $112.50 |
| PRM 8100 17062125577 | Machinery and Heavy Hardware Rental or Lease | 06/22/2017 | Paid | $434.91 |
| PRM 8100 16080232561 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/03/2016 | Paid | $1,333.41 |
| PRM 8100 16060726518 | Construction Equipment (Not Otherwise Classified), Rental | 06/08/2016 | Paid | $59.40 |
| PRM 8100 16032419357 | Machinery and Heavy Hardware Rental or Lease | 03/25/2016 | Paid | $660.42 |
| PRM 8100 16022915957 | Machinery and Heavy Hardware Rental or Lease | 03/01/2016 | Paid | $196.90 |
| PRM 8100 16012512326 | Machinery and Heavy Hardware Rental or Lease | 01/26/2016 | Paid | $300.82 |
| PRM 8100 16011210868 | Machinery and Heavy Hardware Rental or Lease | 01/13/2016 | Paid | $300.16 |
| PRM 8100 15090137180 | Construction Equipment (Not Otherwise Classified), Rental | 09/02/2015 | Paid | $1,025.59 |
| PRM 8100 15073033296 | Machinery and Heavy Hardware Rental or Lease | 07/31/2015 | Paid | $222.58 |
| PRM 8100 15073033303 | Construction Equipment (Not Otherwise Classified), Rental | 07/31/2015 | Paid | $489.45 |
| PRM 8100 15062629345 | Road and Highway Equipment (Not Otherwise) Rental | 06/29/2015 | Paid | $518.38 |
| PRM 8100 14092638323 | Machinery and Heavy Hardware Rental or Lease | 09/29/2014 | Paid | $106.40 |
| PRM 8100 14091837293 | Machinery and Heavy Hardware Rental or Lease | 09/19/2014 | Paid | $206.40 |
| PRM 8100 14081233257 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 08/13/2014 | Paid | $558.84 |
| PRM 8100 14070928915 | Machinery and Heavy Hardware Rental or Lease | 07/10/2014 | Paid | $199.01 |
| PRM 8100 14021213356 | Machinery and Heavy Hardware Rental or Lease | 02/13/2014 | Paid | $404.44 |
| PRM 8100 13072630438 | Machinery and Heavy Hardware Rental or Lease | 07/29/2013 | Paid | $857.71 |
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.