Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| 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 8600 15062429053 | Sheds, Storage | 06/25/2015 | Paid | $8.42 |
| PRM 8600 15051424919 | Sheds, Storage | 05/15/2015 | Paid | $118.00 |
| PRM 8600 15042822927 | Sheds, Storage | 04/29/2015 | Paid | $118.00 |
| PRM 8600 15032719394 | Sheds, Storage | 03/30/2015 | Paid | $118.00 |
| PRM 8600 15030316228 | Sheds, Storage | 03/04/2015 | Paid | $118.00 |
| PRM 8600 15012011395 | Sheds, Storage | 01/21/2015 | Paid | $118.00 |
| PRM 8600 14122208595 | Sheds, Storage | 12/23/2014 | Paid | $118.00 |
| PRM 8600 14120206510 | Sheds, Storage | 12/03/2014 | Paid | $118.00 |
| PRM 8600 14103103933 | Sheds, Storage | 11/03/2014 | Paid | $118.00 |
| PRM 8600 14101401718 | Sheds, Storage | 10/15/2014 | Paid | $118.00 |
| PRM 8600 14101001267 | Sheds, Storage | 10/13/2014 | Paid | $118.00 |
| PRM 8600 14080832980 | Freight and Cargo Containers (Shipping) (See Class | 08/11/2014 | Paid | $118.00 |
| PRM 8600 14072831516 | Freight and Cargo Containers (Shipping) (See Class | 07/29/2014 | Paid | $118.00 |
| PRM 8600 14061826780 | Freight and Cargo Containers (Shipping) (See Class | 06/19/2014 | Paid | $118.00 |
| PRM 8600 14060625503 | Freight and Cargo Containers (Shipping) (See Class | 06/09/2014 | Paid | $118.00 |
| PRM 8600 14041820581 | Freight and Cargo Containers (Shipping) (See Class | 04/21/2014 | Paid | $118.00 |
| PRM 8600 14032017091 | Freight and Cargo Containers (Shipping) (See Class | 03/21/2014 | Paid | $118.00 |
| PRM 8600 14031716679 | Freight and Cargo Containers (Shipping) (See Class | 03/18/2014 | Paid | $258.00 |
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.