Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| 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 24053128208 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/03/2024 | Outstanding | $662.50 |
| PRM 8100 24050224901 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/06/2024 | Paid | $6,625.00 |
| PRM 8100 24042624199 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/29/2024 | Paid | $6,625.00 |
| PRM 8100 24031919111 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/21/2024 | Paid | $6,625.00 |
| PRM 8100 24031919127 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/21/2024 | Paid | $6,625.00 |
| PRM 8100 24020513882 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/06/2024 | Paid | $6,625.00 |
| PRM 8100 23090533819 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/06/2023 | Paid | $3,399.00 |
| PRM 8100 23082832876 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/29/2023 | Paid | $13,596.00 |
| PRM 8100 23081031031 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/14/2023 | Paid | $19.00 |
| PRM 8100 23081031034 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/14/2023 | Paid | $6,779.00 |
| PRM 8100 23081131138 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/14/2023 | Paid | $6,779.00 |
| PRM 8100 23081131141 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/14/2023 | Paid | $19.00 |
| PRM 8100 23080430472 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/07/2023 | Paid | $6,798.00 |
| PRM 8100 23072429098 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/25/2023 | Paid | $617.08 |
| PRM 8100 23071428279 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/17/2023 | Paid | $947.08 |
| PRM 8100 23070727390 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/11/2023 | Paid | $6,798.00 |
| PRM 8100 23063026617 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2023 | Paid | $671.08 |
| PRM 8100 23062225713 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/26/2023 | Paid | $6,798.00 |
| PRM 8100 23062225715 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/26/2023 | Paid | $6,798.00 |
| PRM 8100 23050421140 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/08/2023 | Paid | $6,798.00 |
| PRM 8100 23050421144 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/08/2023 | Paid | $6,798.00 |
| PRM 8100 23042620310 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/01/2023 | Paid | $939.95 |
| PRM 8100 23041919591 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/20/2023 | Paid | $3,642.88 |
| PRM 8100 23041118793 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/13/2023 | Paid | $713.54 |
| PRM 8100 23041218916 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/13/2023 | Paid | $1,000.00 |
| PRM 8100 23032817236 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/30/2023 | Paid | $6,658.68 |
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.