PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES 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 10082434937 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2010 | Paid | $4,168.50 |
PRM 8600 10082334761 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/24/2010 | Paid | $1,321.00 |
PRM 8600 10081934396 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/20/2010 | Paid | $2,070.84 |
PRM 8600 10081333822 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/16/2010 | Paid | $1,551.50 |
PRM 8600 10072131275 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/22/2010 | Paid | $3,753.14 |
PRM 8600 10070129208 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/02/2010 | Paid | $6,802.89 |
PRM 8600 10042021712 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/21/2010 | Paid | $4,445.86 |
PRM 8600 10031818346 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/19/2010 | Paid | $354.00 |
PRM 8600 10031618033 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/17/2010 | Paid | $3,337.00 |
PRM 8600 10022515489 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/26/2010 | Paid | $102.50 |
PRM 8600 10022315144 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/24/2010 | Paid | $107.50 |
PRM 8600 10021914792 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/22/2010 | Paid | $3,470.86 |
PRM 8600 10012612073 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/27/2010 | Paid | $2,256.54 |
PRM 8600 10012211770 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/25/2010 | Paid | $1,355.50 |
PRM 8600 09122808868 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/29/2009 | Paid | $3,675.93 |
PRM 8600 09121007544 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/11/2009 | Paid | $4,302.99 |
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.