PAYMENT REQUEST
DEPARTMENT | POLICE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
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 20011309991 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/15/2020 | Paid | $410.00 |
PRM 8700 20010709179 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/09/2020 | Paid | $86.28 |
PRM 8700 19123108483 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/02/2020 | Paid | $370.00 |
PRM 8700 19121607202 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/17/2019 | Paid | $180.00 |
PRM 8700 19101601610 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/18/2019 | Paid | $325.12 |
PRM 8700 19091833096 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 09/19/2019 | Paid | $427.96 |
PRM 8700 19082730875 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 08/28/2019 | Paid | $321.00 |
PRM 8700 19020611012 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 02/07/2019 | Paid | $770.00 |
PRM 8700 16063029572 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 07/01/2016 | Paid | $140.00 |
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.