Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | MCEACHERN ENTERPRISES 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 8500 21081208190 | 08/16/2021 | Paid | $98.23 | |
| PRM 8500 21071426090 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/15/2021 | Paid | $255.00 |
| PRM 8500 21063024852 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/01/2021 | Paid | $904.29 |
| PRM 8500 21062123481 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/22/2021 | Paid | $1,024.29 |
| PRM 8500 21051920766 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/20/2021 | Paid | $1,975.72 |
| PRM 8500 21042818755 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/03/2021 | Paid | $934.29 |
| PRM 8500 21042218131 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/26/2021 | Paid | $1,054.29 |
| PRM 8500 21031614559 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 03/18/2021 | Paid | $1,800.00 |
| PRM 8500 21020811501 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/09/2021 | Paid | $1,958.58 |
| PRM 8500 21012810577 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/01/2021 | Paid | $513.58 |
| PRM 8500 21012810579 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/01/2021 | Paid | $420.71 |
| PRM 8500 21012510040 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/28/2021 | Paid | $538.30 |
| PRM 8500 21012510044 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/28/2021 | Paid | $545.99 |
| PRM 8500 20121006411 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/14/2020 | Paid | $882.86 |
| PRM 8500 20120405739 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/07/2020 | Paid | $3,021.44 |
| PRM 8500 20101401455 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/19/2020 | Paid | $576.00 |
| PRM 8500 20100600529 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/08/2020 | Paid | $1,380.00 |
| PRM 8500 20100700653 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/08/2020 | Paid | $576.00 |
| PRM 8500 20091634059 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/17/2020 | Paid | $2,508.00 |
| PRM 8500 20081331018 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/17/2020 | Paid | $2,670.00 |
| PRM 8500 20070927418 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/13/2020 | Paid | $762.00 |
| PRM 8500 20070927420 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/13/2020 | Paid | $1,926.00 |
| PRM 8500 20061625571 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/18/2020 | Paid | $480.00 |
| PRM 8500 20061625574 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/18/2020 | Paid | $198.00 |
| PRM 8500 20060824894 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/09/2020 | Paid | $546.00 |
| PRM 8500 20060824897 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/09/2020 | Paid | $1,092.00 |
| PRM 8500 20051122471 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/12/2020 | Paid | $1,515.00 |
| PRM 8500 20043021650 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 05/04/2020 | Paid | $900.00 |
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.