Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CONVENTION CENTER |
|---|---|
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WILLIAMS SCOTSMAN 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 6000 14101301333 | Trailer Rental or Lease | 10/14/2014 | Paid | $4,116.24 |
| PRM 6000 14090335662 | Trailer Rental or Lease | 09/04/2014 | Paid | $773.00 |
| PRM 6000 14080432363 | Trailer Rental or Lease | 08/05/2014 | Paid | $773.00 |
| PRM 6000 14071129139 | Trailer Rental or Lease | 07/14/2014 | Paid | $773.00 |
| PRM 6000 14070728548 | Trailer Rental or Lease | 07/09/2014 | Paid | $773.00 |
| PRM 6000 14050622197 | Trailer Rental or Lease | 05/07/2014 | Paid | $773.00 |
| PRM 6000 14040418911 | Trailer Rental or Lease | 04/07/2014 | Paid | $773.00 |
| PRM 6000 14031316387 | Trailer Rental or Lease | 03/14/2014 | Paid | $773.00 |
| PRM 6000 14021113164 | Trailer Rental or Lease | 02/12/2014 | Paid | $773.00 |
| PRM 6000 14020612796 | Trailer Rental or Lease | 02/07/2014 | Paid | $200.00 |
| PRM 6000 14010810188 | Trailer Rental or Lease | 01/09/2014 | Paid | $773.00 |
| PRM 6000 13121107580 | Trailer Rental or Lease | 12/12/2013 | Paid | $773.00 |
| PRM 6000 13110704707 | Trailer Rental or Lease | 11/08/2013 | Paid | $773.00 |
| PRM 6000 13100400510 | Trailer Rental or Lease | 10/07/2013 | Paid | $773.00 |
| PRM 6000 13091335102 | Trailer Rental or Lease | 09/16/2013 | Paid | $773.00 |
| PRM 6000 13080631491 | Trailer Rental or Lease | 08/07/2013 | Paid | $773.00 |
| PRM 6000 13071628515 | Trailer Rental or Lease | 07/17/2013 | Paid | $773.00 |
| PRM 6000 13060524976 | Trailer Rental or Lease | 06/06/2013 | Paid | $773.00 |
| PRM 6000 13050822324 | Trailer Rental or Lease | 05/09/2013 | Paid | $773.00 |
| PRM 6000 13040418855 | Trailer Rental or Lease | 04/05/2013 | Paid | $773.00 |
| PRM 6000 13030716172 | Trailer Rental or Lease | 03/08/2013 | Paid | $773.00 |
| PRM 6000 13020513189 | Trailer Rental or Lease | 02/06/2013 | Paid | $773.00 |
| PRM 6000 13010910144 | Trailer Rental or Lease | 01/10/2013 | Paid | $773.00 |
| PRM 6000 12121407717 | Trailer Rental or Lease | 12/17/2012 | Paid | $773.00 |
| PRM 6000 12110504067 | Trailer Rental or Lease | 11/06/2012 | Paid | $773.00 |
| PRM 6000 12100300468 | Trailer Rental or Lease | 10/04/2012 | Paid | $773.00 |
| PRM 6000 12083132528 | Trailer Rental or Lease | 09/04/2012 | Paid | $773.00 |
| PRM 6000 12081430478 | Trailer Rental or Lease | 08/15/2012 | Paid | $773.00 |
| PRM 6000 12070326451 | Trailer Rental or Lease | 07/05/2012 | Paid | $773.00 |
| PRM 6000 12062625495 | Trailer Rental or Lease | 06/27/2012 | Paid | $773.00 |
| PRM 6000 12050220398 | Trailer Rental or Lease | 05/03/2012 | Paid | $773.00 |
| PRM 6000 12030714749 | Trailer Rental or Lease | 03/08/2012 | Paid | $773.00 |
| PRM 6000 12021612667 | Trailer Rental or Lease | 02/17/2012 | Paid | $773.00 |
| PRM 6000 12011309700 | Trailer Rental or Lease | 01/17/2012 | Paid | $773.00 |
| PRM 6000 11122207936 | Trailer Rental or Lease | 12/27/2011 | Paid | $773.00 |
| PRM 6000 11112105129 | Trailer Rental or Lease | 11/22/2011 | Paid | $773.00 |
| PRM 6000 11102502469 | Trailer Rental or Lease | 10/26/2011 | Paid | $1,546.00 |
| PRM 6000 11102402260 | Trailer Rental or Lease | 10/25/2011 | Paid | $773.00 |
| PRM 6000 11071828489 | Trailer Rental or Lease | 07/19/2011 | Paid | $773.00 |
| PRM 6000 11062326376 | Trailer Rental or Lease | 06/24/2011 | Paid | $773.00 |
| PRM 6000 11051722966 | Trailer Rental or Lease | 05/18/2011 | Paid | $6,896.00 |
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.