Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for January & 2023

Purchase Order
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$318.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22121903657 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/30/2023 Paid $79.50
DO 2200 22121903658 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 01/30/2023 Paid $79.50
DO 2200 22121903659 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/30/2023 Paid $79.50
DO 2200 22121903660 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/30/2023 Paid $39.75
DO 2200 22121903660 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 01/30/2023 Paid $39.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice