Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI I, 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 8300 16102001977 | Sheds, Storage | 10/21/2016 | Paid | $75.00 |
| PRM 8300 16092138508 | Sheds, Storage | 09/22/2016 | Paid | $118.00 |
| PRM 8300 16082234833 | Sheds, Storage | 08/23/2016 | Paid | $193.00 |
| PRM 8300 16080232573 | Sheds, Storage | 08/03/2016 | Paid | $75.00 |
| PRM 8300 16072231641 | Sheds, Storage | 07/25/2016 | Paid | $118.00 |
| PRM 8300 16062728928 | Sheds, Storage | 06/28/2016 | Paid | $193.00 |
| PRM 8300 16052725877 | Sheds, Storage | 05/31/2016 | Paid | $193.00 |
| PRM 8300 16042623075 | Sheds, Storage | 04/27/2016 | Paid | $193.00 |
| PRM 8300 16033120330 | Sheds, Storage | 04/01/2016 | Paid | $193.00 |
| PRM 8300 16031017781 | Sheds, Storage | 03/11/2016 | Paid | $193.00 |
| PRM 8300 16021614379 | Sheds, Storage | 02/17/2016 | Paid | $193.00 |
| PRM 8300 16012011954 | Sheds, Storage | 01/21/2016 | Paid | $193.00 |
| PRM 8300 15122108607 | Sheds, Storage | 12/22/2015 | Paid | $193.00 |
| PRM 8300 15121107590 | Sheds, Storage | 12/14/2015 | Paid | $193.00 |
| PRM 8300 15102102525 | Sheds, Storage | 10/22/2015 | Paid | $193.00 |
| PRM 8300 15092539955 | Sheds, Storage | 09/28/2015 | Paid | $308.00 |
| PRM 8300 15091739019 | Sheds, Storage | 09/18/2015 | Paid | $75.00 |
| PRM 8300 15090137217 | Sheds, Storage | 09/02/2015 | Paid | $75.00 |
| PRM 8300 15082636551 | Sheds, Storage | 08/27/2015 | Paid | $150.00 |
| PRM 8300 15072833067 | Sheds, Storage | 07/29/2015 | Paid | $75.00 |
| PRM 8300 15071331090 | Sheds, Storage | 07/14/2015 | Paid | $150.00 |
| PRM 8300 15062429039 | Sheds, Storage | 06/25/2015 | Paid | $75.00 |
| PRM 8300 15060927341 | Sheds, Storage | 06/10/2015 | Paid | $150.00 |
| PRM 8300 15050123391 | Sheds, Storage | 05/04/2015 | Paid | $75.00 |
| PRM 8300 15043023263 | Sheds, Storage | 05/01/2015 | Paid | $75.00 |
| PRM 8300 15040920790 | Sheds, Storage | 04/10/2015 | Paid | $284.95 |
| PRM 8300 15040820632 | Sheds, Storage | 04/09/2015 | Paid | $75.00 |
| PRM 8300 15040620234 | Sheds, Storage | 04/07/2015 | Paid | $75.00 |
| PRM 8300 15022615806 | Sheds, Storage | 02/27/2015 | Paid | $75.00 |
| PRM 8300 15012812294 | Sheds, Storage | 01/29/2015 | Paid | $284.95 |
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.