Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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 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 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.