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 | GEORGE PATTON ASSOCIATES 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 5600 20010809248 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/09/2020 | Paid | $3,742.39 |
PRM 5600 19120406081 | Mounts and Models | 12/05/2019 | Paid | $349.99 |
PRM 5600 19120406081 | Freight Handling; Materials Handling - Architectural | 12/05/2019 | Paid | $236.24 |
PRM 5600 19112605669 | Mounts and Models | 11/27/2019 | Paid | $2,799.92 |
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.