Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FIRE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATION SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MCEACHERN ENTERPRISES 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 24030517469 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/07/2024 | Paid | $80.00 |
| PRM 8300 24022816733 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/29/2024 | Paid | $80.00 |
| PRM 8300 24022216093 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/26/2024 | Paid | $80.00 |
| PRM 8300 24022216096 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 02/26/2024 | Paid | $80.00 |
| PRM 8300 23103003341 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/31/2023 | Paid | $80.00 |
| PRM 8300 23102002518 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 10/23/2023 | Paid | $80.00 |
| PRM 8300 23072629436 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/27/2023 | Paid | $380.00 |
| PRM 8300 23063026709 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/05/2023 | Paid | $380.00 |
| PRM 8300 23060223919 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/05/2023 | Paid | $540.00 |
| PRM 8300 23050220862 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 05/04/2023 | Paid | $160.00 |
| PRM 8300 23032016332 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 03/21/2023 | Paid | $120.00 |
| PRM 8300 22112305459 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 11/28/2022 | Paid | $160.00 |
| PRM 8300 22092833012 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 09/29/2022 | Paid | $160.00 |
| PRM 8300 22082629940 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/30/2022 | Paid | $320.00 |
| PRM 8300 22080127686 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 08/02/2022 | Paid | $160.00 |
| PRM 8300 22070125026 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 07/05/2022 | Paid | $240.00 |
| PRM 8300 22061523413 | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 06/16/2022 | Paid | $160.00 |
| PRM 8300 22050519928 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/09/2022 | Paid | $160.00 |
| PRM 8300 22041317964 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/14/2022 | Paid | $80.00 |
| PRM 8300 22040116983 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/04/2022 | Paid | $160.00 |
| PRM 8300 22030714357 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/08/2022 | Paid | $40.00 |
| PRM 8300 22021712739 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/22/2022 | Paid | $320.00 |
| PRM 8300 21090130822 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/07/2021 | Paid | $40.00 |
| PRM 8300 21081229073 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/16/2021 | Paid | $240.00 |
| PRM 8300 21051019798 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/11/2021 | Paid | $80.00 |
| PRM 8300 21041517445 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/19/2021 | Paid | $80.00 |
| PRM 8300 21032615735 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/30/2021 | Paid | $40.00 |
| PRM 8300 20082532064 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/27/2020 | Paid | $160.00 |
| PRM 8300 20070727162 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/09/2020 | Paid | $280.00 |
| PRM 8300 19042519046 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2019 | Paid | $80.00 |
| PRM 8300 19021912391 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/20/2019 | Paid | $80.00 |
| PRM 8300 19020510698 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/06/2019 | 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.