Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | RECREATION SERVICES |
| 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 11090633638 | Freight and Cargo Containers (Shipping) (See Class | 09/07/2011 | Paid | $118.00 |
| PRM 8600 11080530482 | Freight and Cargo Containers (Shipping) (See Class | 08/08/2011 | Paid | $118.00 |
| PRM 8600 11071828561 | Freight and Cargo Containers (Shipping) (See Class | 07/19/2011 | Paid | $118.00 |
| PRM 8600 11061625836 | Freight and Cargo Containers (Shipping) (See Class | 06/17/2011 | Paid | $118.00 |
| PRM 8600 11051923313 | Freight and Cargo Containers (Shipping) (See Class | 05/20/2011 | Paid | $118.00 |
| PRM 8600 11040619110 | Freight and Cargo Containers (Shipping) (See Class | 04/07/2011 | Paid | $118.00 |
| PRM 8600 11031817030 | Freight and Cargo Containers (Shipping) (See Class | 03/21/2011 | Paid | $118.00 |
| PRM 8600 11021813964 | Freight and Cargo Containers (Shipping) (See Class | 02/22/2011 | Paid | $118.00 |
| PRM 8600 11012411516 | Freight and Cargo Containers (Shipping) (See Class | 01/25/2011 | Paid | $118.00 |
| PRM 8600 11010309285 | Freight and Cargo Containers (Shipping) (See Class | 01/04/2011 | Paid | $118.00 |
| PRM 8600 10120106620 | Freight and Cargo Containers (Shipping) (See Class | 12/02/2010 | Paid | $118.00 |
| PRM 8600 10102803512 | Freight and Cargo Containers (Shipping) (See Class | 10/29/2010 | Paid | $118.00 |
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.