Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | PREVENTION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | MODULAR SPACE CORPORATION |
| 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 9100 11070727644 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 07/08/2011 | Paid | $1,290.00 |
| PRM 9100 10062328223 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 06/24/2010 | Paid | $2,580.00 |
| PRM 9100 09061132852 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 06/12/2009 | Paid | $2,580.00 |
| PRM 9100 09061032703 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 06/11/2009 | Paid | $215.00 |
| PRM 9100 09060532167 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 06/08/2009 | Paid | $1,075.00 |
| PRM 9100 09051929995 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 05/20/2009 | Paid | $215.00 |
| PRM 9100 09051129183 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 05/12/2009 | Paid | $215.00 |
| PRM 9100 09050829018 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 05/11/2009 | Paid | $215.00 |
| PRM 9100 09031321713 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 03/16/2009 | Paid | $215.00 |
| PRM 9100 09022419235 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 02/25/2009 | Paid | $215.00 |
| PRM 9100 08110405091 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 11/05/2008 | Paid | $232.50 |
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.