PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRITTANY HASTINGS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 21041417323 | LAUNDRY SERVICES, CLOTHING | 04/19/2021 | Paid | $225.00 |
PRM 4400 21040116125 | LAUNDRY SERVICES, CLOTHING | 04/05/2021 | Paid | $894.00 |
PRM 4400 21033116019 | LAUNDRY SERVICES, CLOTHING | 04/01/2021 | Paid | $7,326.50 |
PRM 4400 21031614390 | LAUNDRY SERVICES, CLOTHING | 03/18/2021 | Paid | $7,630.10 |
PRM 4400 21031114013 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $4,056.50 |
PRM 4400 21031114016 | LAUNDRY SERVICES, CLOTHING | 03/15/2021 | Paid | $121.50 |
PRM 4400 21030313001 | LAUNDRY SERVICES, CLOTHING | 03/04/2021 | Paid | $4,165.00 |
PRM 4400 21021512141 | LAUNDRY SERVICES, CLOTHING | 02/17/2021 | Paid | $8,916.18 |
PRM 4400 21021111902 | LAUNDRY SERVICES, CLOTHING | 02/16/2021 | Paid | $2,534.74 |
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.