PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FARRWEST ENVIRONMENTAL SUPPLY, INC. |
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 8300 18082729256 | Gas Detection/Monitoring Equipment (Firemen) | 08/28/2018 | Paid | $1,452.02 |
PRM 8300 18081428307 | Gas Detection/Monitoring Equipment (Firemen) | 08/15/2018 | Paid | $6,691.61 |
PRM 8300 16122908607 | Gas Detection/Monitoring Equipment (Firemen) | 12/30/2016 | Paid | $16,243.50 |
PRM 8300 16121707408 | Gas Detection/Monitoring Equipment (Firemen) | 12/19/2016 | Paid | $4,630.50 |
PRM 8300 16112205100 | Gas Detection/Monitoring Equipment (Firemen) | 11/23/2016 | Paid | $7,134.50 |
PRM 8300 14091937397 | Gas Detection/Monitoring Equipment (Firemen) | 09/22/2014 | Paid | $17,688.00 |
PRM 8300 14090836164 | Gas Detection/Monitoring Equipment (Firemen) | 09/09/2014 | Paid | $271.00 |
PRM 8300 14050722548 | Gas Detection/Monitoring Equipment (Firemen) | 05/08/2014 | Paid | $19,848.00 |
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.