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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.