PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | TEXAS DISPOSAL SYSTEMS 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 24051426154 | Toilets, Portable, Rental or Lease | 05/16/2024 | Outstanding | $95.00 |
PRM 8300 24050224944 | Toilets, Portable, Rental or Lease | 05/06/2024 | Outstanding | $95.00 |
PRM 8300 24032119482 | Toilets, Portable, Rental or Lease | 03/25/2024 | Paid | $95.00 |
PRM 8300 24022616396 | Toilets, Portable, Rental or Lease | 02/27/2024 | Paid | $135.00 |
PRM 8300 24010810821 | Toilets, Portable, Rental or Lease | 01/11/2024 | Paid | $220.00 |
PRM 8300 23122009143 | Toilets, Portable, Rental or Lease | 12/21/2023 | Paid | $103.00 |
PRM 8300 23062025363 | Toilets, Portable, Rental or Lease | 06/22/2023 | Paid | $220.00 |
PRM 8300 23050821391 | Toilets, Portable, Rental or Lease | 05/09/2023 | Paid | $345.00 |
PRM 8300 23050821393 | Toilets, Portable, Rental or Lease | 05/09/2023 | Paid | $103.00 |
PRM 8300 22111504661 | Toilets, Portable, Rental or Lease | 11/17/2022 | Paid | $95.00 |
PRM 8300 22102502932 | Toilets, Portable, Rental or Lease | 10/27/2022 | Paid | $135.00 |
PRM 8300 22061323209 | Toilets, Portable, Rental or Lease | 06/14/2022 | Paid | $135.00 |
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.