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 | MEDICAL/DENTAL SUPPLIES |
| PAYEE | R.S. EQUIPMENT CO LLC |
| 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 8300 20091033557 | DISINFECTANT, GERMICIDAL - FUNGICIDAL - VIRUCIDAL | 09/14/2020 | Paid | $16,992.00 |
| PRM 7400 20082031661 | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 08/24/2020 | Paid | $1,947.50 |
| PRM 7400 20082031661 | GREEN GLASS & SURFACE CLEANER TRIGGER SPRAYER SIZE 32 | 08/24/2020 | Paid | $3,396.20 |
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.