Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED SITE SERVICES 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 9100 22050620055 | Fencing Rental or Lease | 05/09/2022 | Paid | $132.48 |
| PRM 9100 22040617333 | Fencing Rental or Lease | 04/07/2022 | Paid | $132.48 |
| PRM 9100 22040417080 | Fencing Rental or Lease | 04/05/2022 | Paid | $132.48 |
| PRM 9100 22021612612 | Fencing Rental or Lease | 02/17/2022 | Paid | $132.48 |
| PRM 9100 22020211408 | Fencing Rental or Lease | 02/08/2022 | Paid | $884.97 |
| PRM 9100 22011809779 | Fencing Rental or Lease | 01/19/2022 | Paid | $132.48 |
| PRM 9100 21122708005 | Fencing Rental or Lease | 12/28/2021 | Paid | $555.25 |
| PRM 9100 21122708007 | Fencing Rental or Lease | 12/28/2021 | Paid | $884.97 |
| PRM 9100 21121407125 | Fencing Rental or Lease | 12/16/2021 | Paid | $132.48 |
| PRM 9100 21121507236 | Fencing Rental or Lease | 12/16/2021 | Paid | $69.71 |
| PRM 9100 21120906737 | Fencing Rental or Lease | 12/13/2021 | Paid | $104.00 |
| PRM 9100 21120806513 | Fencing Rental or Lease | 12/09/2021 | Paid | $264.96 |
| PRM 9100 21120105823 | Fencing Rental or Lease | 12/02/2021 | Paid | $1,440.22 |
| PRM 9100 21101401412 | Fencing Rental or Lease | 10/18/2021 | Paid | $298.74 |
| PRM 9100 21101501508 | Fencing Rental or Lease | 10/18/2021 | Paid | $1,399.00 |
| GAX 9100 K2110020001 | 10/07/2021 | Paid | ($750.00) | |
| PRM 9100 21100600564 | Fencing Rental or Lease | 10/07/2021 | Paid | $884.97 |
| PRM 9100 21100600565 | Fencing Rental or Lease | 10/07/2021 | Paid | $1,651.84 |
| PRM 9100 21092933723 | Fencing Rental or Lease | 09/30/2021 | Paid | $602.08 |
| PRM 9100 21091632416 | Fencing Rental or Lease | 09/20/2021 | Paid | $100.43 |
| GAX 9100 K2109010167 | 09/14/2021 | Paid | ($205.18) | |
| PRM 9100 21091331749 | Fencing Rental or Lease | 09/14/2021 | Paid | $250.00 |
| PRM 9100 21090731236 | Fencing Rental or Lease | 09/08/2021 | Paid | $250.00 |
| PRM 9100 21071926578 | Fencing Rental or Lease | 07/20/2021 | Paid | $242.92 |
| PRM 9100 21071926580 | Fencing Rental or Lease | 07/20/2021 | Paid | $242.92 |
| PRM 9100 21032515612 | Fencing Rental or Lease | 03/29/2021 | Paid | $945.00 |
| PRM 9100 21032615697 | Fencing Rental or Lease | 03/29/2021 | Paid | $121.46 |
| PRM 9100 21032615699 | Fencing Rental or Lease | 03/29/2021 | Paid | $1,309.28 |
| PRM 9100 21032615703 | Fencing Rental or Lease | 03/29/2021 | Paid | $121.46 |
| PRM 9100 21031814843 | Fencing Rental or Lease | 03/22/2021 | Paid | $407.71 |
| PRM 9100 21031914940 | Fencing Rental or Lease | 03/22/2021 | Paid | $2,768.56 |
| PRM 9100 21030212989 | Fencing Rental or Lease | 03/04/2021 | Paid | $407.71 |
| PRM 9100 21021011845 | Fencing Rental or Lease | 02/11/2021 | Paid | $407.71 |
| PRM 9100 21020211004 | Fencing Rental or Lease | 02/04/2021 | Paid | $1,787.01 |
| PRM 9100 21020110834 | Fencing Rental or Lease | 02/02/2021 | Paid | $4,018.94 |
| PRM 9100 21012810593 | Fencing Rental or Lease | 02/01/2021 | Paid | $124.18 |
| PRM 9100 21011509378 | Fencing Rental or Lease | 01/19/2021 | Paid | $4,722.90 |
| PRM 9100 21011108922 | Fencing Rental or Lease | 01/14/2021 | Paid | $1,504.00 |
| PRM 9100 21010708687 | Fencing Rental or Lease | 01/11/2021 | Paid | $2,782.40 |
| PRM 9100 20122907772 | Fencing Rental or Lease | 12/31/2020 | Paid | $774.18 |
| PRM 9100 20123007903 | Fencing Rental or Lease | 12/31/2020 | Paid | $2,076.00 |
| PRM 9100 20122807586 | Fencing Rental or Lease | 12/29/2020 | Paid | $3,134.66 |
| PRM 9100 20122807628 | Fencing Rental or Lease | 12/29/2020 | Paid | $37,104.91 |
| PRM 9100 20122807630 | Fencing Rental or Lease | 12/29/2020 | Paid | $8,393.40 |
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.