PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PROTECTION OF VULNERABLE POPULATIONS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
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 9100 22081629032 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/18/2022 | Paid | $549.12 |
PRM 9100 22072827433 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/01/2022 | Paid | $2,534.47 |
PRM 9100 22072627209 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2022 | Paid | $4,428.32 |
PRM 9100 22072727246 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/28/2022 | Paid | $1,454.56 |
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.