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 | TEXAS DECON LLC |
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 21030313006 | Waste Disposal Services, Medical | 03/04/2021 | Paid | $99,365.00 |
PRM 4400 21022412446 | Waste Disposal Services, Medical | 02/25/2021 | Paid | $11,915.00 |
PRM 4400 21022312300 | Waste Disposal Services, Medical | 02/24/2021 | Paid | $8,265.00 |
PRM 4400 21022312303 | Waste Disposal Services, Medical | 02/24/2021 | Paid | $30,020.00 |
PRM 4400 21011309083 | Waste Disposal Services, Medical | 01/14/2021 | Paid | $62,440.00 |
PRM 4400 20121106436 | Waste Disposal Services, Medical | 12/14/2020 | Paid | $62,597.00 |
PRM 4400 20113005086 | Waste Disposal Services, Medical | 12/01/2020 | Paid | $145.00 |
PRM 4400 20110403259 | Waste Disposal Services, Medical | 11/09/2020 | Paid | $35,515.00 |
PRM 4400 20110303035 | Waste Disposal Services, Medical | 11/05/2020 | Paid | $64,148.00 |
PRM 4400 20100500256 | Waste Disposal Services, Medical | 10/06/2020 | Paid | $525.00 |
PRM 4400 20091533892 | Waste Disposal Services, Medical | 09/17/2020 | Paid | $62,802.00 |
PRM 4400 20090933314 | Waste Disposal Services, Medical | 09/10/2020 | Paid | $207,210.00 |
PRM 4400 20090933316 | Waste Disposal Services, Medical | 09/10/2020 | Paid | $1,520.00 |
PRM 4400 20061025068 | Waste Disposal Services, Medical | 06/11/2020 | Paid | $49,656.00 |
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.