Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-HEALTH MISC PROJECTS |
| PROGRAM | ARCH REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASH AWAY, LLC |
| 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 7400 12080729765 | Trailer Rental or Lease | 08/08/2012 | Paid | $2,500.00 |
| PRM 7400 12072528490 | Trailer Rental or Lease | 07/26/2012 | Paid | $2,500.00 |
| PRM 7400 12041919139 | Trailer Rental or Lease | 04/20/2012 | Paid | $6,250.00 |
| PRM 7400 12022113003 | Trailer Rental or Lease | 02/22/2012 | Paid | $2,500.00 |
| PRM 7400 12012410535 | Trailer Rental or Lease | 01/25/2012 | Paid | $2,500.00 |
| PRM 7400 11120906770 | Trailer Rental or Lease | 12/12/2011 | Paid | $5,000.00 |
| PRM 7400 11102502540 | Trailer Rental or Lease | 10/26/2011 | Paid | $2,860.00 |
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.