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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 16101901841
PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 10/20/2016 Paid $136.20
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1351 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/20/2016 Paid $61.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/20/2016 Paid $74.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/20/2016 Paid $191.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 10/20/2016 Paid $306.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1401 10/20/2016 Paid $46.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/20/2016 Paid $153.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 10/20/2016 Paid $608.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 10/20/2016 Paid $18.40
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 10/20/2016 Paid $92.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1341 10/20/2016 Paid $972.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/20/2016 Paid $92.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 10/20/2016 Paid $92.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/20/2016 Paid $222.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 10/20/2016 Paid $92.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1361 10/20/2016 Paid $375.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1381 10/20/2016 Paid $107.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 10/20/2016 Paid $67.76
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1371 10/20/2016 Paid $720.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 10/20/2016 Paid $36.80
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 10/20/2016 Paid $44.47
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 10/20/2016 Paid $67.47
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 10/20/2016 Paid $46.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/20/2016 Paid $29.13
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 10/20/2016 Paid $171.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/20/2016 Paid $46.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/20/2016 Paid $153.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 10/20/2016 Paid $79.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/20/2016 Paid $125.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1391 10/20/2016 Paid $157.00
DO 8600 16021007795 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/20/2016 Paid $750.00
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.