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 | TEXAS DISPOSAL SYSTEMS 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 4400 21081128928 | Emergency Showers and Wash Stations | 08/12/2021 | Paid | $10,300.00 |
PRM 4400 21060221877 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/07/2021 | Paid | $310.49 |
PRM 4400 21060121667 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 06/02/2021 | Paid | $1,180.00 |
PRM 8200 21042117952 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 04/22/2021 | Paid | $1,043.00 |
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.