Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED SITE SERVICES OF TEXAS 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 |
|---|---|---|---|---|
| GAX 9100 18092817158 | 10/04/2018 | Paid | ($29.60) | |
| PRM 9100 18100300552 | Portable Toilets | 10/04/2018 | Paid | $1,700.94 |
| PRM 9100 18100200342 | Portable Toilets | 10/03/2018 | Paid | $1,700.94 |
| PRM 9100 18073027132 | Portable Toilets | 07/31/2018 | Paid | $1,700.95 |
| PRM 9100 18062924515 | Portable Toilets | 07/02/2018 | Paid | $1,700.95 |
| PRM 9100 18061122728 | Portable Toilets | 06/12/2018 | Paid | $1,730.55 |
| PRM 9100 18060122055 | Portable Toilets | 06/04/2018 | Paid | $1,700.95 |
| PRM 9100 18051520520 | Portable Toilets | 05/16/2018 | Paid | $1,700.95 |
| PRM 9100 18040617161 | Portable Toilets | 04/09/2018 | Paid | $1,785.63 |
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.