Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MOBILE MINI, 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 |
|---|---|---|---|---|
| PRM 4400 22122208144 | Sheds, Storage | 12/27/2022 | Paid | $87.20 |
| PRM 4400 22121507422 | Sheds, Storage | 12/19/2022 | Paid | $348.80 |
| PRM 4400 22121407280 | Sheds, Storage | 12/15/2022 | Paid | $551.96 |
| PRM 4400 22120706690 | Sheds, Storage | 12/12/2022 | Paid | $302.78 |
| PRM 4400 22112505498 | Sheds, Storage | 11/29/2022 | Paid | $87.20 |
| PRM 4400 22111604793 | Sheds, Storage | 11/21/2022 | Paid | $436.00 |
| PRM 4400 22111604699 | Sheds, Storage | 11/17/2022 | Paid | $726.36 |
| PRM 4400 22102102660 | Sheds, Storage | 10/25/2022 | Paid | $87.20 |
| PRM 4400 22102102575 | Sheds, Storage | 10/24/2022 | Paid | $1,162.36 |
| PRM 4400 22101101269 | Sheds, Storage | 10/13/2022 | Paid | $87.20 |
| PRM 4400 22092832994 | Sheds, Storage | 09/29/2022 | Paid | $556.00 |
| PRM 4400 22092132376 | Sheds, Storage | 09/22/2022 | Paid | $360.00 |
| PRM 4400 22091531831 | Sheds, Storage | 09/19/2022 | Paid | $87.20 |
| PRM 4400 22091431678 | Sheds, Storage | 09/15/2022 | Paid | $174.40 |
| PRM 4400 22083030259 | Sheds, Storage | 09/01/2022 | Paid | $480.00 |
| PRM 4400 22082929997 | Sheds, Storage | 08/30/2022 | Paid | $287.20 |
| PRM 4400 22081729089 | Sheds, Storage | 08/22/2022 | Paid | $87.20 |
| PRM 4400 22081829160 | Sheds, Storage | 08/22/2022 | Paid | $261.60 |
| PRM 4400 22081628969 | Sheds, Storage | 08/18/2022 | Paid | $407.20 |
| PRM 4400 22081729037 | Sheds, Storage | 08/18/2022 | Paid | $87.20 |
| PRM 4400 22081528821 | Sheds, Storage | 08/16/2022 | Paid | $287.20 |
| PRM 4400 22072026598 | Sheds, Storage | 07/25/2022 | Paid | $120.00 |
| PRM 4400 22072026492 | Sheds, Storage | 07/21/2022 | Paid | $3,565.82 |
| PRM 4400 22072026494 | Sheds, Storage | 07/21/2022 | Paid | $436.00 |
| PRM 4400 22072026496 | Sheds, Storage | 07/21/2022 | Paid | $240.00 |
| PRM 4400 22071426010 | Sheds, Storage | 07/18/2022 | Paid | $10,787.00 |
| PRM 4400 22070425049 | Sheds, Storage | 07/06/2022 | Paid | $312.00 |
| PRM 4400 22070525119 | Sheds, Storage | 07/06/2022 | Paid | $168.00 |
| PRM 4400 22062924856 | Sheds, Storage | 07/05/2022 | Paid | $174.40 |
| PRM 4400 22062924736 | Sheds, Storage | 06/30/2022 | Paid | $174.40 |
| PRM 4400 22062223840 | Sheds, Storage | 06/23/2022 | Paid | $87.20 |
| PRM 4400 22051921003 | Sheds, Storage | 05/23/2022 | Paid | $87.20 |
| PRM 4400 22051820870 | Sheds, Storage | 05/19/2022 | Paid | $828.80 |
| PRM 4400 22041918383 | Sheds, Storage | 04/21/2022 | Paid | $916.00 |
| PRM 4400 22032215847 | Sheds, Storage | 03/24/2022 | Paid | $261.60 |
| PRM 4400 22032215849 | Sheds, Storage | 03/24/2022 | Paid | $360.00 |
| PRM 4400 22032315989 | Sheds, Storage | 03/24/2022 | Paid | $120.00 |
| PRM 4400 22031715401 | Sheds, Storage | 03/21/2022 | Paid | $174.40 |
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.