Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | WASTE PARTNERS 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 |
|---|---|---|---|---|
| PRM 8700 11071528431 | Toilets, Portable, Rental or Lease | 07/20/2011 | Paid | $80.00 |
| PRM 8700 11062126255 | Toilets, Portable, Rental or Lease | 06/22/2011 | Paid | $120.00 |
| PRM 8700 11042520737 | Toilets, Portable, Rental or Lease | 04/26/2011 | Paid | $3,600.00 |
| PRM 8700 11040719228 | Toilets, Portable, Rental or Lease | 04/08/2011 | Paid | $80.00 |
| PRM 8700 11032417588 | Toilets, Portable, Rental or Lease | 03/25/2011 | Paid | $3,600.00 |
| PRM 8700 11022814946 | Toilets, Portable, Rental or Lease | 03/01/2011 | Paid | $40.00 |
| PRM 8700 11012411524 | Toilets, Portable, Rental or Lease | 01/25/2011 | Paid | $40.00 |
| PRM 8700 10111805596 | Toilets, Portable, Rental or Lease | 11/19/2010 | Paid | $80.00 |
| PRM 8700 10111705439 | Toilets, Portable, Rental or Lease | 11/18/2010 | Paid | $1,800.00 |
| PRM 8700 10100500561 | Toilets, Portable, Rental or Lease | 10/06/2010 | Paid | $40.00 |
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.