Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 15122909291 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/30/2015 | Paid | $94.00 |
| PRM 8600 15121808499 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/21/2015 | Paid | $94.00 |
| PRM 8600 15102102532 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/22/2015 | Paid | $94.00 |
| PRM 8600 15091839092 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/21/2015 | Paid | $80.00 |
| PRM 8600 15081935656 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/20/2015 | Paid | $80.00 |
| PRM 8600 15072332634 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2015 | Paid | $80.00 |
| PRM 8600 15062328888 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/24/2015 | Paid | $80.00 |
| PRM 8600 15052926319 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/01/2015 | Paid | $80.00 |
| PRM 8600 15042122099 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/22/2015 | Paid | $80.00 |
| PRM 8600 15032118444 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/23/2015 | Paid | $80.00 |
| PRM 8600 15022715932 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/02/2015 | Paid | $80.00 |
| PRM 8600 15012812303 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/29/2015 | Paid | $80.00 |
| PRM 8600 14121808118 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/19/2014 | Paid | $80.00 |
| PRM 8600 14120206512 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2014 | Paid | $80.00 |
| PRM 8600 14103103925 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/03/2014 | Paid | $80.00 |
| PRM 8600 14092337835 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/16/2014 | Paid | $80.00 |
| PRM 8600 14081433550 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/15/2014 | Paid | $80.00 |
| PRM 8600 14080132244 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/04/2014 | Paid | $80.00 |
| PRM 8600 14070228392 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2014 | Paid | $80.00 |
| PRM 8600 14061126088 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/12/2014 | Paid | $80.00 |
| PRM 8600 14050922833 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/12/2014 | Paid | $80.00 |
| PRM 8600 14032817987 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/31/2014 | Paid | $80.00 |
| PRM 8600 14030515367 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/06/2014 | Paid | $80.00 |
| PRM 8600 14021113258 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/12/2014 | Paid | $80.00 |
| PRM 8600 13121708285 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/18/2013 | Paid | $80.00 |
| PRM 8600 13120206542 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2013 | Paid | $80.00 |
| PRM 8600 13102803392 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/29/2013 | Paid | $80.00 |
| PRM 8600 13100800871 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/09/2013 | Paid | $80.00 |
| PRM 8600 13082032692 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/21/2013 | Paid | $80.00 |
| PRM 8600 13072329761 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/24/2013 | Paid | $80.00 |
| PRM 8600 13070227245 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/03/2013 | Paid | $80.00 |
| PRM 8600 13051723206 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/20/2013 | Paid | $80.00 |
| PRM 8600 13041720090 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/18/2013 | Paid | $80.00 |
| PRM 8600 13032217693 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/25/2013 | Paid | $80.00 |
| PRM 8600 13021314026 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/14/2013 | Paid | $157.42 |
| PRM 8600 12121007133 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/11/2012 | Paid | $80.00 |
| PRM 8600 12110904786 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/13/2012 | Paid | $80.00 |
| PRM 8600 12100800956 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/09/2012 | Paid | $80.00 |
| PRM 8600 12092134718 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/24/2012 | Paid | $80.00 |
| PRM 8600 12080829959 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/09/2012 | Paid | $80.00 |
| PRM 8600 12071127306 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/12/2012 | Paid | $80.00 |
| PRM 8600 12062625642 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/27/2012 | Paid | $80.00 |
| PRM 8600 12053022958 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/31/2012 | Paid | $95.00 |
| PRM 8600 12041818975 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/19/2012 | Paid | $80.00 |
| PRM 8600 12032116338 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/22/2012 | Paid | $80.00 |
| PRM 8600 12022313499 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/24/2012 | Paid | $80.00 |
| PRM 8600 12010508889 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/06/2012 | Paid | $7,504.00 |
| PRM 8600 12010408766 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/05/2012 | Paid | $80.00 |
| PRM 8600 11122808219 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/29/2011 | Paid | $66.52 |
| PRM 8600 11122708108 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/28/2011 | Paid | $7.57 |
| PRM 8600 11122708109 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/28/2011 | Paid | $5.91 |
| PRM 8600 11111504663 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/16/2011 | Paid | $22.00 |
| PRM 8600 11111404548 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 11/15/2011 | Paid | $83.00 |
| PRM 8600 11102702928 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/28/2011 | Paid | $80.00 |
| PRM 8600 11102602793 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/27/2011 | Paid | $83.20 |
| PRM 8600 11092335332 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/26/2011 | Paid | $176.00 |
| PRM 8600 11081831897 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/19/2011 | Paid | $193.03 |
| PRM 8600 11080230038 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/03/2011 | Paid | $153.47 |
| PRM 8600 11062826836 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/29/2011 | Paid | $123.87 |
| PRM 8600 11062726693 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/28/2011 | Paid | $54.00 |
| PRM 8600 11052623975 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/27/2011 | Paid | $198.00 |
| PRM 8600 11042520723 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2011 | Paid | $198.00 |
| PRM 8600 11033018218 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/31/2011 | Paid | $54.00 |
| PRM 8600 11033018219 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/31/2011 | Paid | $144.00 |
| PRM 8600 11022814942 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/01/2011 | Paid | $198.00 |
| PRM 8600 11012812281 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/31/2011 | Paid | $1,363.06 |
| PRM 8600 10122008297 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/21/2010 | Paid | $198.00 |
| PRM 8600 10120206774 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/03/2010 | Paid | $102.00 |
| PRM 8600 10102002399 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/21/2010 | Paid | $150.00 |
| PRM 8600 10101201487 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/13/2010 | Paid | $150.00 |
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.