Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	POLICE
FUND	GENERAL FUND
PROGRAM	PROFESSIONAL STANDARDS
ACTIVITY	TRAINING
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	MOBILE MINI I, INC.
PAYMENT REQUEST	Select a payment request.

Total:$9,361.54

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 16021114161	Trailer Rental or Lease	02/12/2016	Paid	$320.00
PRM 8700 16012512338	Trailer Rental or Lease	01/26/2016	Paid	$281.34
PRM 8700 16010610070	Trailer Rental or Lease	01/07/2016	Paid	$281.34
PRM 8700 15120106315	Trailer Rental or Lease	12/02/2015	Paid	$281.34
PRM 8700 15110203681	Trailer Rental or Lease	11/03/2015	Paid	$281.34
PRM 8700 15102002328	Trailer Rental or Lease	10/21/2015	Paid	$281.34
PRM 8700 15090137242	Trailer Rental or Lease	09/02/2015	Paid	$281.34
PRM 8700 15081334933	Trailer Rental or Lease	08/14/2015	Paid	$281.34
PRM 8700 15070930776	Trailer Rental or Lease	07/10/2015	Paid	$281.34
PRM 8700 15061227728	Trailer Rental or Lease	06/15/2015	Paid	$140.67
PRM 8700 15061227730	Trailer Rental or Lease	06/15/2015	Paid	$140.67
PRM 8700 15051124504	Trailer Rental or Lease	05/12/2015	Paid	$281.34
PRM 8700 15042122121	Trailer Rental or Lease	04/22/2015	Paid	$281.34
PRM 8700 15032418877	Trailer Rental or Lease	03/25/2015	Paid	$281.34
PRM 8700 14092938552	Trailer Rental or Lease	09/30/2014	Paid	$140.67
PRM 8700 14092538191	Trailer Rental or Lease	09/26/2014	Paid	$140.67
PRM 8700 14082835238	Trailer Rental or Lease	08/29/2014	Paid	$140.67
PRM 8700 14082735136	Trailer Rental or Lease	08/28/2014	Paid	$140.67
PRM 8700 14080432442	Trailer Rental or Lease	08/05/2014	Paid	$140.67
PRM 8700 14080432443	Trailer Rental or Lease	08/05/2014	Paid	$140.67
PRM 8700 14071529777	Trailer Rental or Lease	07/16/2014	Paid	$140.67
PRM 8700 14071529778	Trailer Rental or Lease	07/16/2014	Paid	$140.67
PRM 8700 14061226225	Trailer Rental or Lease	06/13/2014	Paid	$140.67
PRM 8700 14061226226	Trailer Rental or Lease	06/13/2014	Paid	$140.67
PRM 8700 14051323173	Trailer Rental or Lease	05/14/2014	Paid	$140.67
PRM 8700 14051323174	Trailer Rental or Lease	05/14/2014	Paid	$140.67
PRM 8700 14041419995	Trailer Rental or Lease	04/15/2014	Paid	$140.67
PRM 8700 14041419996	Trailer Rental or Lease	04/15/2014	Paid	$140.67
PRM 8700 14031816765	Trailer Rental or Lease	03/19/2014	Paid	$140.67
PRM 8700 14031816766	Trailer Rental or Lease	03/19/2014	Paid	$140.67
PRM 8700 14030815805	Trailer Rental or Lease	03/10/2014	Paid	$140.67
PRM 8700 14022414534	Trailer Rental or Lease	02/25/2014	Paid	$140.67
PRM 8700 14013112279	Trailer Rental or Lease	02/03/2014	Paid	$140.67
PRM 8700 14013112281	Trailer Rental or Lease	02/03/2014	Paid	$140.67
PRM 8700 13122308839	Trailer Rental or Lease	12/26/2013	Paid	$140.67
PRM 8700 13122308840	Trailer Rental or Lease	12/26/2013	Paid	$140.67
PRM 8700 13121608055	Trailer Rental or Lease	12/17/2013	Paid	$140.67
PRM 8700 13121608056	Trailer Rental or Lease	12/17/2013	Paid	$140.67
PRM 8700 13110104039	Trailer Rental or Lease	11/04/2013	Paid	$562.68
PRM 8700 13090634203	Trailer Rental or Lease	09/09/2013	Paid	$281.34
PRM 8700 13080631588	Trailer Rental or Lease	08/07/2013	Paid	$140.67
PRM 8700 13080631589	Trailer Rental or Lease	08/07/2013	Paid	$140.67
PRM 8700 13080631591	Trailer Rental or Lease	08/07/2013	Paid	$140.67
PRM 8700 13071228180	Trailer Rental or Lease	07/15/2013	Paid	$140.67
PRM 8700 13071228182	Trailer Rental or Lease	07/15/2013	Paid	$140.67
PRM 8700 13061325738	Trailer Rental or Lease	06/14/2013	Paid	$140.67
PRM 8700 13051522989	Trailer Rental or Lease	05/16/2013	Paid	$601.34

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.