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 | JODY'S RENTAL 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 20081931490 | Tents, Tarpaulins and Supplies Rental or Lease | 08/20/2020 | Paid | $32,250.00 |
PRM 4400 20072028323 | TENTS, INCLUDING PARTS AND ACCESSORIES | 07/21/2020 | Paid | $14,196.00 |
PRM 4400 20071527881 | Tarpaulins and Tents, Commercial Weight (For Recre | 07/16/2020 | Paid | $4,714.00 |
PRM 4400 20052924115 | Plastic Barrels and Drums, Reinforced | 06/01/2020 | Paid | $512.00 |
PRM 4400 20052924115 | LABOR, (NOT OTHERWISE CLASSIFIED) | 06/01/2020 | Paid | $400.00 |
PRM 4400 20052924115 | STRUCTURES, CANOPY | 06/01/2020 | Paid | $7,014.00 |
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.