Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION CENTERS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 10052525113 | Freight and Cargo Containers (Shipping) (See Class | 05/26/2010 | Paid | $236.00 |
| PRM 8600 10050623279 | Freight and Cargo Containers (Shipping) (See Class | 05/07/2010 | Paid | $212.50 |
| PRM 8600 10012211769 | Freight and Cargo Containers (Shipping) (See Class | 01/25/2010 | Paid | $122.13 |
| PRM 8600 10010610075 | Freight and Cargo Containers (Shipping) (See Class | 01/07/2010 | Paid | $122.13 |
| PRM 8600 09123109452 | Freight and Cargo Containers (Shipping) (See Class | 01/04/2010 | Paid | $70.38 |
| PRM 8600 09112305971 | Freight and Cargo Containers (Shipping) (See Class | 11/24/2009 | Paid | $192.51 |
| PRM 8600 09111605282 | Freight and Cargo Containers (Shipping) (See Class | 11/17/2009 | Paid | $70.38 |
| PRM 8600 09110303825 | Freight and Cargo Containers (Shipping) (See Class | 11/04/2009 | Paid | $262.13 |
| PRM 8600 09092244623 | Freight and Cargo Containers (Shipping) (See Class | 09/23/2009 | Paid | $74.52 |
| PRM 8600 09083142275 | Freight and Cargo Containers (Shipping) (See Class | 09/01/2009 | Paid | $70.38 |
| PRM 8600 09082441453 | Freight and Cargo Containers (Shipping) (See Class | 08/25/2009 | Paid | $74.52 |
| PRM 8600 09081139869 | Freight and Cargo Containers (Shipping) (See Class | 08/12/2009 | Paid | $70.38 |
| PRM 8600 09073038648 | Freight and Cargo Containers (Shipping) (See Class | 07/31/2009 | Paid | $74.52 |
| PRM 8600 09070935770 | Freight and Cargo Containers (Shipping) (See Class | 07/10/2009 | Paid | $70.38 |
| PRM 8600 09062334185 | Freight and Cargo Containers (Shipping) (See Class | 06/24/2009 | Paid | $74.52 |
| PRM 8600 09060832385 | Freight and Cargo Containers (Shipping) (See Class | 06/09/2009 | Paid | $70.38 |
| PRM 8600 09060331835 | Freight and Cargo Containers (Shipping) (See Class | 06/04/2009 | Paid | $74.52 |
| PRM 8600 09050728867 | Freight and Cargo Containers (Shipping) (See Class | 05/08/2009 | Paid | $284.90 |
| PRM 8600 09050228183 | Freight and Cargo Containers (Shipping) (See Class | 05/04/2009 | Paid | $210.38 |
| PRM 8600 09040724931 | Freight and Cargo Containers (Shipping) (See Class | 04/08/2009 | Paid | $384.26 |
| PRM 8600 09030620641 | Freight and Cargo Containers (Shipping) (See Class | 03/09/2009 | Paid | $262.13 |
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.