Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 21030313086 | Support Services, Computer | 03/04/2021 | Paid | $2,000.00 |
| PRM 5600 20052924231 | Support Services, Computer | 06/02/2020 | Paid | $1,500.00 |
| PRM 5600 20052924231 | Communications: Networking, Linking, etc. | 06/02/2020 | Paid | $4,461.80 |
| PRM 5600 20052924231 | SERVICES NOT OTHERWISE CLASSIFIED | 06/02/2020 | Paid | $45.00 |
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.