Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MCEACHERN ENTERPRISES 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 15122909301 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/30/2015 | Paid | $94.00 |
| PRM 8600 15121808501 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/21/2015 | Paid | $94.00 |
| PRM 8600 15102102536 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/22/2015 | Paid | $94.00 |
| PRM 8600 15092139318 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/22/2015 | Paid | $488.43 |
| PRM 8600 15082436167 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2015 | Paid | $84.00 |
| PRM 8600 15082436169 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/25/2015 | Paid | $233.03 |
| PRM 8600 15072933191 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/30/2015 | Paid | $44.80 |
| PRM 8600 15072833080 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/29/2015 | Paid | $137.20 |
| PRM 8600 15012812301 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/29/2015 | Paid | $84.00 |
| PRM 8600 14121808120 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/19/2014 | Paid | $84.00 |
| PRM 8600 14120206512 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2014 | Paid | $84.00 |
| PRM 8600 14110304083 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/13/2014 | Paid | $84.00 |
| PRM 8600 14092237609 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/23/2014 | Paid | $374.00 |
| PRM 8600 14082634887 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/27/2014 | Paid | $374.00 |
| PRM 8600 14080132244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/04/2014 | Paid | $354.67 |
| PRM 8600 14062627723 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/27/2014 | Paid | $84.00 |
| PRM 8600 14061126088 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/12/2014 | Paid | $84.00 |
| PRM 8600 14050922831 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/12/2014 | Paid | $84.00 |
| PRM 8600 14032817987 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/31/2014 | Paid | $84.00 |
| PRM 8600 14030515369 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/06/2014 | Paid | $84.00 |
| PRM 8600 14021113258 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/12/2014 | Paid | $84.00 |
| PRM 8600 13121708290 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/18/2013 | Paid | $84.00 |
| PRM 8600 13120206542 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2013 | Paid | $84.00 |
| PRM 8600 13102803386 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/29/2013 | Paid | $84.00 |
| PRM 8600 13100900984 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/10/2013 | Paid | $252.00 |
| PRM 8600 13100800869 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/09/2013 | Paid | $168.00 |
| PRM 8600 13091134768 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/12/2013 | Paid | $333.00 |
| PRM 8600 13082032690 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/21/2013 | Paid | $168.00 |
| PRM 8600 13082032692 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/21/2013 | Paid | $168.00 |
| PRM 8600 13072630456 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/29/2013 | Paid | $151.20 |
| PRM 8600 12100800956 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/09/2012 | Paid | $288.00 |
| PRM 8600 12092134718 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/24/2012 | Paid | $835.42 |
| PRM 8600 12081430577 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/15/2012 | Paid | $744.00 |
| PRM 8600 12080829964 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/09/2012 | Paid | $168.00 |
| PRM 8600 12071127306 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/12/2012 | Paid | $168.00 |
| PRM 8600 11092335332 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/26/2011 | Paid | $151.56 |
| PRM 8600 11081831897 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/19/2011 | Paid | $806.50 |
| PRM 8600 11080230038 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/03/2011 | Paid | $318.22 |
| PRM 8600 11042520723 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2011 | Paid | $272.78 |
| PRM 8600 10101201487 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/13/2010 | Paid | $80.71 |
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.