PAYMENT REQUEST
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
EXPENSE CATEGORY | SERVICES-OTHER |
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 15080534046 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/06/2015 | Paid | $289.29 |
PRM 8600 14080132244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/04/2014 | Paid | $289.29 |
PRM 8600 14070328485 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/09/2014 | Paid | $49.42 |
PRM 8600 14062627723 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/27/2014 | Paid | $49.42 |
PRM 8600 14061126088 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/12/2014 | Paid | $74.16 |
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.