PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | FIRE STATION 23 REMODEL |
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 22091531946 | Sheds, Storage | 09/19/2022 | Paid | $136.29 |
PRM 8300 22081829232 | Sheds, Storage | 08/22/2022 | Paid | $136.29 |
PRM 8300 22072226833 | Sheds, Storage | 07/26/2022 | Paid | $136.29 |
PRM 8300 22062824694 | Sheds, Storage | 06/30/2022 | Paid | $136.29 |
PRM 8300 22052721921 | Sheds, Storage | 05/31/2022 | Paid | $136.29 |
PRM 8300 22050219508 | Sheds, Storage | 05/03/2022 | Paid | $545.16 |
PRM 8300 22033016719 | Sheds, Storage | 03/31/2022 | Paid | $136.29 |
PRM 8300 21121407093 | Sheds, Storage | 12/16/2021 | 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.