PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE TRAINING CAMPUS - LOCKER ROOM |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MOBILE MINI, 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 8300 22092632777 | Sheds, Storage | 09/27/2022 | Paid | $136.29 |
PRM 8300 22082629939 | Sheds, Storage | 08/30/2022 | Paid | $136.29 |
PRM 8300 22072527023 | Sheds, Storage | 07/28/2022 | Paid | $136.29 |
PRM 8300 22070125021 | Sheds, Storage | 07/05/2022 | Paid | $136.29 |
PRM 8300 22060222362 | Sheds, Storage | 06/06/2022 | Paid | $136.29 |
PRM 8300 22050219508 | Sheds, Storage | 05/03/2022 | Paid | $545.16 |
PRM 8300 21113005682 | Sheds, Storage | 12/02/2021 | Paid | $406.29 |
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.