Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | HISTORY ARTS AND NATURE |
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 15063029775 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/01/2015 | Paid | $190.50 |
PRM 8600 15050523820 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/06/2015 | Paid | $429.00 |
PRM 8600 15042923157 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/30/2015 | Paid | $74.50 |
PRM 8600 14010209351 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/03/2014 | Paid | $279.00 |
PRM 8600 13110404243 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/05/2013 | Paid | $41.50 |
PRM 8600 13102803390 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/29/2013 | Paid | $458.00 |
PRM 8600 13102803392 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/29/2013 | Paid | $33.00 |
PRM 8600 13071228174 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/15/2013 | Paid | $74.50 |
PRM 8600 13060525060 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/06/2013 | Paid | $988.00 |
PRM 8600 13050221808 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/03/2013 | Paid | $85.00 |
PRM 8600 12121007129 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/11/2012 | Paid | $340.00 |
PRM 8600 12092835594 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/01/2012 | Paid | $380.50 |
PRM 8600 12062725902 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/28/2012 | Paid | $74.50 |
PRM 8600 12053022958 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/31/2012 | Paid | $466.00 |
PRM 8600 12041818975 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/19/2012 | Paid | $3,474.50 |
PRM 8600 12022313499 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/24/2012 | Paid | $150.00 |
PRM 8600 11111404548 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/15/2011 | Paid | $173.50 |
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.