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 | UNITED RENTALS (NORTH AMERICA) 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 21120806553 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/13/2021 | Paid | $1,600.00 |
PRM 8200 17122107579 | RENTAL OR LEASE OF FORKLIFTS, INTERNAL COMBUSTION ENGINE | 12/22/2017 | Paid | $491.55 |
PRM 8200 17122107581 | RENTAL OR LEASE OF FORKLIFTS, INTERNAL COMBUSTION ENGINE | 12/22/2017 | Paid | $1,413.63 |
PRM 8200 17110603412 | Industrial Equipment Rental or Lease | 11/07/2017 | Paid | $1,413.63 |
PRM 8200 17100500430 | Industrial Equipment Rental or Lease | 10/06/2017 | Paid | $1,413.63 |
PRM 8200 17090632811 | Industrial Equipment Rental or Lease | 09/07/2017 | Paid | $1,679.63 |
PRM 8200 17090632813 | Industrial Equipment Rental or Lease | 09/07/2017 | Paid | $1,413.63 |
PRM 8200 17050220884 | Transportation of Goods (Freight) | 05/03/2017 | Paid | $331.24 |
PRM 8200 17050220884 | Booms: Crane, Tractor, etc. | 05/03/2017 | Paid | $2,799.96 |
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.