Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR OPERATIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | MOBILE MINI I, 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 16081934673 | Storage Space Services (Not Building Lease), Aircr | 08/22/2016 | Paid | $105.65 |
| PRM 8700 16072531745 | Storage Space Services (Not Building Lease), Aircr | 07/26/2016 | Paid | $105.65 |
| PRM 8700 16063029569 | Storage Space Services (Not Building Lease), Aircr | 07/01/2016 | Paid | $105.65 |
| PRM 8700 16052425468 | Storage Space Services (Not Building Lease), Aircr | 05/25/2016 | Paid | $105.65 |
| PRM 8700 16042823554 | Storage Space Services (Not Building Lease), Aircr | 04/29/2016 | Paid | $105.65 |
| PRM 8700 16032118927 | Storage Space Services (Not Building Lease), Aircr | 03/22/2016 | Paid | $105.65 |
| PRM 8700 16021714613 | Storage Space Services (Not Building Lease), Aircr | 02/18/2016 | Paid | $105.65 |
| PRM 8700 16011511481 | Storage Space Services (Not Building Lease), Aircr | 01/19/2016 | Paid | $105.65 |
| PRM 8700 15121708371 | Storage Space Services (Not Building Lease), Aircr | 12/18/2015 | Paid | $105.65 |
| PRM 8700 15112305594 | Storage Space Services (Not Building Lease), Aircr | 11/24/2015 | Paid | $105.65 |
| PRM 8700 15110203681 | Storage Space Services (Not Building Lease), Aircr | 11/03/2015 | Paid | $105.65 |
| PRM 8700 15091739029 | Storage Space Services (Not Building Lease), Aircr | 09/18/2015 | Paid | $105.65 |
| PRM 8700 15081935667 | Storage Space Services (Not Building Lease), Aircr | 08/20/2015 | Paid | $105.65 |
| PRM 8700 15072232496 | Storage Space Services (Not Building Lease), Aircr | 07/23/2015 | Paid | $105.65 |
| PRM 8700 15062228646 | Storage Space Services (Not Building Lease), Aircr | 06/23/2015 | Paid | $105.65 |
| PRM 8700 15051925369 | Storage Space Services (Not Building Lease), Aircr | 05/20/2015 | Paid | $105.65 |
| PRM 8700 15051224634 | Storage Space Services (Not Building Lease), Aircr | 05/13/2015 | Paid | $105.65 |
| PRM 8700 15040620261 | Storage Space Services (Not Building Lease), Aircr | 04/07/2015 | Paid | $211.30 |
| PRM 8700 15013112660 | Storage Space Services (Not Building Lease), Aircr | 02/02/2015 | Paid | $105.65 |
| PRM 8700 14122308847 | Storage Space Services (Not Building Lease), Aircr | 12/26/2014 | Paid | $105.65 |
| PRM 8700 14122308848 | Storage Space Services (Not Building Lease), Aircr | 12/26/2014 | Paid | $105.65 |
| PRM 8700 14110304104 | Storage Space Services (Not Building Lease), Aircr | 11/04/2014 | Paid | $105.65 |
| PRM 8700 14082234460 | Storage Space Services (Not Building Lease), Aircr | 08/25/2014 | Paid | $105.65 |
| PRM 8700 14072230941 | Storage Space Services (Not Building Lease), Aircr | 07/23/2014 | Paid | $105.65 |
| PRM 8700 14062427482 | Storage Space Services (Not Building Lease), Aircr | 06/25/2014 | Paid | $105.65 |
| PRM 8700 14052724383 | Storage Space Services (Not Building Lease), Aircr | 05/28/2014 | Paid | $105.65 |
| PRM 8700 14042921503 | Storage Space Services (Not Building Lease), Aircr | 04/30/2014 | Paid | $105.65 |
| PRM 8700 14040118451 | Storage Space Services (Not Building Lease), Aircr | 04/02/2014 | Paid | $105.65 |
| PRM 8700 14030515377 | Storage Space Services (Not Building Lease), Aircr | 03/06/2014 | Paid | $105.65 |
| PRM 8700 14021513753 | Storage Space Services (Not Building Lease), Aircr | 02/18/2014 | Paid | $316.95 |
| PRM 8700 14013112282 | Storage Space Services (Not Building Lease), Aircr | 02/03/2014 | Paid | $105.65 |
| PRM 8700 13121808473 | Storage Space Services (Not Building Lease), Aircr | 12/19/2013 | Paid | $105.65 |
| PRM 8700 13120406915 | Storage Space Services (Not Building Lease), Aircr | 12/05/2013 | Paid | $105.65 |
| PRM 8700 13081632422 | Storage Space Services (Not Building Lease), Aircr | 08/19/2013 | Paid | $422.60 |
| PRM 8700 13042320724 | Storage Space Services (Not Building Lease), Aircr | 04/24/2013 | Paid | $105.65 |
| PRM 8700 13010209276 | Storage Space Services (Not Building Lease), Aircr | 01/03/2013 | Paid | $633.90 |
| PRM 8700 11120806670 | Storage Space Services (Not Building Lease), Aircr | 12/09/2011 | Paid | $1,112.88 |
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.