Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GCP-PUBLIC SAFETY PF/2018 |
| PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
| ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 7500 22012710839 | Portable Toilets | 01/31/2022 | Paid | $520.12 |
| PRM 7500 22011809741 | Portable Toilets | 01/19/2022 | Paid | $336.37 |
| PRM 7500 22011309484 | Portable Toilets | 01/14/2022 | Paid | $438.74 |
| PRM 7500 21120806478 | Portable Toilets | 12/09/2021 | Paid | $438.74 |
| PRM 7500 21102902927 | Portable Toilets | 11/01/2021 | Paid | $438.74 |
| PRM 7500 21100100094 | Portable Toilets | 10/04/2021 | Paid | $438.74 |
| PRM 7500 21082329879 | Portable Toilets | 08/24/2021 | Paid | $81.38 |
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.