Austin Finance Online

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	FIRE STATION # 8 REMODEL
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	MOBILE MINI, INC
PAYMENT REQUEST	Select a payment request.

Total:$3,101.13

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 8300 22091531946	Sheds, Storage	09/19/2022	Paid	$96.54
PRM 8300 22090630958	Sheds, Storage	09/07/2022	Paid	$136.29
PRM 8300 22081829230	Sheds, Storage	08/22/2022	Paid	$96.54
PRM 8300 22081028504	Sheds, Storage	08/11/2022	Paid	$136.29
PRM 8300 22072226792	Sheds, Storage	07/25/2022	Paid	$136.29
PRM 8300 22072226794	Sheds, Storage	07/25/2022	Paid	$96.54
PRM 8300 22062424301	Sheds, Storage	06/27/2022	Paid	$96.54
PRM 8300 22061523460	Sheds, Storage	06/17/2022	Paid	$136.29
PRM 8300 22052421473	Sheds, Storage	05/26/2022	Paid	$96.54
PRM 8300 22051921060	Sheds, Storage	05/23/2022	Paid	$136.29
PRM 8300 22050219508	Sheds, Storage	05/03/2022	Paid	$1,201.32
PRM 8300 22033016719	Sheds, Storage	03/31/2022	Paid	$96.54
PRM 8300 22032316057	Sheds, Storage	03/24/2022	Paid	$136.29
PRM 8300 21122708047	Sheds, Storage	12/29/2021	Paid	$136.29
PRM 8300 21121006832	Sheds, Storage	12/13/2021	Paid	$366.54

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.