PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARKLAND MITIGATION |
ACTIVITY | MORRIS WILLIAMS IMPROVEMENTS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MOBILE MINI I, 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 8600 10092838823 | Freight and Cargo Containers (Shipping) (See Class | 09/29/2010 | Paid | $75.55 |
PRM 8600 10083135658 | Freight and Cargo Containers (Shipping) (See Class | 09/01/2010 | Paid | $75.55 |
PRM 8600 10080532966 | Freight and Cargo Containers (Shipping) (See Class | 08/06/2010 | Paid | $215.55 |
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.