PAYMENT REQUEST
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | CONVENTION CENTER PALMER EVENTS CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT SET-UP OPERATIONS |
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 8200 19010207653 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/03/2019 | Paid | $714.00 |
PRM 8200 18032616021 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/27/2018 | Paid | $288.00 |
PRM 8200 17120505892 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/06/2017 | Paid | $333.20 |
PRM 8200 17032116866 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/22/2017 | Paid | $900.00 |
PRM 8200 16121406967 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/15/2016 | Paid | $450.00 |
PRM 8200 16031618503 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/17/2016 | Paid | $300.00 |
PRM 8200 15121808487 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/21/2015 | Paid | $684.00 |
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.