Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MANAGEMENT SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
| ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | LINDE GAS & EQUIPMENT 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 4400 22082629914 | Hospital Equipment - General, Rental or Lease | 08/30/2022 | Paid | $498.02 |
| PRM 4400 22082429645 | Hospital Equipment - General, Rental or Lease | 08/25/2022 | Paid | $50.00 |
| PRM 4400 22051020225 | Hospital Equipment - General, Rental or Lease | 05/12/2022 | Paid | $500.00 |
| PRM 4400 22042919411 | Hospital Equipment - General, Rental or Lease | 05/03/2022 | Paid | $197.68 |
| PRM 4400 22041918381 | Hospital Equipment - General, Rental or Lease | 04/21/2022 | Paid | $663.64 |
| PRM 4400 22041418065 | Hospital Equipment - General, Rental or Lease | 04/18/2022 | Paid | $500.00 |
| PRM 4400 22040717418 | Hospital Equipment - General, Rental or Lease | 04/11/2022 | Paid | $3,500.00 |
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.