Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | PIPELINE OPERATIONS |
| ACTIVITY | INVESTIGATION AND REHABILITATION |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | CRENSHAW SERVICES 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 2200 10050523060 | Toilets, Portable, Rental or Lease | 05/06/2010 | Paid | $68.00 |
| PRM 2200 10031617939 | Toilets, Portable, Rental or Lease | 03/17/2010 | Paid | $68.00 |
| PRM 2200 10020212886 | Toilets, Portable, Rental or Lease | 02/03/2010 | Paid | $68.00 |
| PRM 2200 09123009201 | Toilets, Portable, Rental or Lease | 12/31/2009 | Paid | $50.00 |
| PRM 2200 09051529693 | Toilets, Portable, Rental or Lease | 05/18/2009 | Paid | $68.00 |
| PRM 2200 09043027910 | Toilets, Portable, Rental or Lease | 05/01/2009 | Paid | $68.00 |
| PRM 2200 09032022356 | Toilets, Portable, Rental or Lease | 03/23/2009 | Paid | $68.00 |
| PRM 2200 09030520345 | Toilets, Portable, Rental or Lease | 03/06/2009 | Paid | $68.00 |
| PRM 2200 09020917165 | Toilets, Portable, Rental or Lease | 02/10/2009 | Paid | $68.00 |
| PRM 2200 09010712635 | Toilets, Portable, Rental or Lease | 01/08/2009 | Paid | $68.00 |
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.