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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 16032118909
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/22/2016 Paid $148.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1371 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1441 03/22/2016 Paid $25.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1391 03/22/2016 Paid $385.29
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 03/22/2016 Paid $153.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 03/22/2016 Paid $306.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 03/22/2016 Paid $171.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1381 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1411 03/22/2016 Paid $25.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/22/2016 Paid $148.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/22/2016 Paid $125.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/22/2016 Paid $459.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 03/22/2016 Paid $125.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/22/2016 Paid $125.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/22/2016 Paid $222.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1341 03/22/2016 Paid $972.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 03/22/2016 Paid $125.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/22/2016 Paid $227.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1351 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/22/2016 Paid $390.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1401 03/22/2016 Paid $196.43
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1361 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1421 03/22/2016 Paid $25.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 03/22/2016 Paid $125.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1431 03/22/2016 Paid $232.76
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/22/2016 Paid $79.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 03/22/2016 Paid $46.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/22/2016 Paid $92.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/22/2016 Paid $74.00
DO 8600 16021007785 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 03/22/2016 Paid $79.00
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.