The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | WILLIAMS SCOTSMAN 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 25012814095 | Sheds, Storage | 01/30/2025 | Outstanding | $99.99 |
PRM 9100 24121909846 | Sheds, Storage | 12/23/2024 | Paid | $99.99 |
PRM 9100 24111805818 | Sheds, Storage | 11/19/2024 | Paid | $99.99 |
PRM 9100 24102903683 | Sheds, Storage | 10/31/2024 | Paid | $99.99 |
PRM 9100 24091741925 | Sheds, Storage | 09/19/2024 | Paid | $99.99 |
PRM 9100 24082238934 | Sheds, Storage | 08/26/2024 | Paid | $99.99 |
PRM 9100 24073136001 | Sheds, Storage | 08/01/2024 | Paid | $99.99 |
PRM 9100 24062030833 | Sheds, Storage | 06/24/2024 | Paid | $99.99 |
PRM 9100 24052127118 | Sheds, Storage | 05/23/2024 | Paid | $99.99 |
PRM 9100 24042524090 | Sheds, Storage | 04/29/2024 | Paid | $99.99 |
PRM 9100 24032519790 | Sheds, Storage | 03/26/2024 | Paid | $99.99 |
PRM 9100 24022616440 | Sheds, Storage | 02/29/2024 | Paid | $99.99 |
PRM 9100 24012312456 | Sheds, Storage | 01/25/2024 | Paid | $99.99 |
PRM 9100 23112906355 | Sheds, Storage | 11/30/2023 | Paid | $99.99 |
PRM 9100 23111505054 | Sheds, Storage | 11/20/2023 | Paid | $99.99 |
PRM 9100 23092837017 | Sheds, Storage | 10/02/2023 | Paid | $99.99 |
PRM 9100 23082933186 | Sheds, Storage | 08/31/2023 | Paid | $99.99 |
PRM 9100 23080930836 | Sheds, Storage | 08/10/2023 | Paid | $99.99 |
PRM 9100 23071027614 | Sheds, Storage | 07/11/2023 | Paid | $87.20 |
PRM 9100 23070727350 | Sheds, Storage | 07/10/2023 | Paid | $122.20 |
PRM 9100 23060524088 | Sheds, Storage | 06/06/2023 | Paid | $87.20 |
PRM 9100 23060123843 | Sheds, Storage | 06/05/2023 | Paid | $122.20 |
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.