Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 10100500543 | Freight and Cargo Containers (Shipping) (See Class | 10/06/2010 | Paid | $68.00 |
| PRM 8600 10092838823 | Freight and Cargo Containers (Shipping) (See Class | 09/29/2010 | Paid | $68.00 |
| PRM 8600 10083135658 | Freight and Cargo Containers (Shipping) (See Class | 09/01/2010 | Paid | $68.00 |
| PRM 8600 10071330287 | Freight and Cargo Containers (Shipping) (See Class | 07/14/2010 | Paid | $68.00 |
| PRM 8600 10061727538 | Freight and Cargo Containers (Shipping) (See Class | 06/18/2010 | Paid | $68.00 |
| PRM 8600 10052525114 | Freight and Cargo Containers (Shipping) (See Class | 05/26/2010 | Paid | $68.00 |
| PRM 8600 10041621554 | Freight and Cargo Containers (Shipping) (See Class | 04/19/2010 | Paid | $68.00 |
| PRM 8600 10032218707 | Freight and Cargo Containers (Shipping) (See Class | 03/23/2010 | Paid | $68.00 |
| PRM 8600 10022515484 | Freight and Cargo Containers (Shipping) (See Class | 02/26/2010 | Paid | $70.50 |
| PRM 8600 10012812438 | Freight and Cargo Containers (Shipping) (See Class | 01/29/2010 | Paid | $70.50 |
| PRM 8600 10010409729 | Freight and Cargo Containers (Shipping) (See Class | 01/05/2010 | Paid | $70.50 |
| PRM 8600 09120106614 | Freight and Cargo Containers (Shipping) (See Class | 12/02/2009 | Paid | $70.50 |
| PRM 8600 09110203665 | Freight and Cargo Containers (Shipping) (See Class | 11/03/2009 | Paid | $70.50 |
| PRM 8600 09100800960 | Freight and Cargo Containers (Shipping) (See Class | 10/09/2009 | Paid | $70.50 |
| PRM 8600 09090342775 | Freight and Cargo Containers (Shipping) (See Class | 09/04/2009 | Paid | $70.50 |
| PRM 8600 09081240060 | Freight and Cargo Containers (Shipping) (See Class | 08/13/2009 | Paid | $70.50 |
| PRM 8600 09072237349 | Freight and Cargo Containers (Shipping) (See Class | 07/23/2009 | Paid | $70.50 |
| PRM 8600 09061833678 | Freight and Cargo Containers (Shipping) (See Class | 06/19/2009 | Paid | $70.50 |
| PRM 8600 09052130388 | Freight and Cargo Containers (Shipping) (See Class | 05/22/2009 | Paid | $70.50 |
| PRM 8600 09050228183 | Freight and Cargo Containers (Shipping) (See Class | 05/04/2009 | Paid | $70.50 |
| PRM 8600 09032623273 | Freight and Cargo Containers (Shipping) (See Class | 03/27/2009 | Paid | $70.50 |
| PRM 8600 09022719654 | Freight and Cargo Containers (Shipping) (See Class | 03/02/2009 | Paid | $70.50 |
| PRM 8600 09020216255 | Freight and Cargo Containers (Shipping) (See Class | 02/03/2009 | Paid | $70.50 |
| PRM 8600 09012214751 | Freight and Cargo Containers (Shipping) (See Class | 01/23/2009 | Paid | $70.50 |
| PRM 8600 08120809627 | Freight and Cargo Containers (Shipping) (See Class | 12/09/2008 | Paid | $70.50 |
| PRM 8600 08111406508 | Freight and Cargo Containers (Shipping) (See Class | 11/17/2008 | Paid | $141.00 |
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.