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 | UNITED SITE SERVICES OF TEXAS 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 22060122165 | Fencing Rental or Lease | 06/02/2022 | Paid | $377.08 |
| PRM 4400 22051020227 | MISCELLANEOUS SERVICES | 05/12/2022 | Paid | $625.00 |
| PRM 4400 22050219460 | Toilets, Portable, Maintenance and Repair (Includi | 05/03/2022 | Paid | $4,550.00 |
| PRM 4400 22042919352 | Toilets, Portable, Maintenance and Repair (Includi | 05/02/2022 | Paid | $27,900.00 |
| PRM 4400 22042719107 | Fencing, Temporary (For Construction and Other Ind | 04/28/2022 | Paid | $875.00 |
| PRM 4400 22041918387 | Fencing Rental or Lease | 04/21/2022 | Paid | $580.28 |
| PRM 4400 22032416136 | SHOWERS, EMERGENCY, PORTABLE | 03/28/2022 | Paid | $3,500.00 |
| PRM 4400 22032115663 | Fencing Rental or Lease | 03/22/2022 | Paid | $4,117.50 |
| PRM 4400 22031515125 | SHOWERS, EMERGENCY, PORTABLE | 03/17/2022 | Paid | $1,149.00 |
| PRM 4400 22030313940 | SHOWERS, EMERGENCY, PORTABLE | 03/07/2022 | Paid | $3,500.00 |
| PRM 4400 22022813491 | SHOWERS, EMERGENCY, PORTABLE | 03/01/2022 | Paid | $14,600.00 |
| PRM 4400 22020811588 | SHOWERS, EMERGENCY, PORTABLE | 02/10/2022 | Paid | $3,500.00 |
| PRM 4400 21090230880 | SHOWERS, EMERGENCY, PORTABLE | 09/07/2021 | Paid | $24,818.40 |
| PRM 4400 21031614394 | SHOWERS, EMERGENCY, PORTABLE | 03/18/2021 | Paid | $8,272.80 |
| PRM 4400 21031214146 | SHOWERS, EMERGENCY, PORTABLE | 03/15/2021 | Paid | $8,272.80 |
| PRM 4400 21020511353 | SHOWERS, EMERGENCY, PORTABLE | 02/09/2021 | Paid | $12,265.58 |
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.