PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT |
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MCEACHERN ENTERPRISES 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 19030814205 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/11/2019 | Paid | $374.57 |
PRM 8300 19012209223 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/23/2019 | Paid | $80.00 |
PRM 8300 18081528410 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/16/2018 | Paid | $200.00 |
PRM 8300 18042518770 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2018 | Paid | $80.00 |
PRM 8300 18041717949 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/18/2018 | Paid | $500.00 |
PRM 8300 18032716244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/29/2018 | Paid | $200.00 |
PRM 8300 18022713322 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/28/2018 | Paid | $80.00 |
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.