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 | CINTAS CORPORATION NO. 2 |
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 24050224796 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/06/2024 | Outstanding | $7.15 |
PRM 4400 24041222360 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/16/2024 | Paid | $7.15 |
PRM 4400 24021314892 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 02/15/2024 | Paid | $67.76 |
PRM 4400 24011611493 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 01/17/2024 | Paid | $39.79 |
PRM 4400 23121508406 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 12/18/2023 | Paid | $32.51 |
PRM 4400 23112405843 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 11/29/2023 | Paid | $7.15 |
PRM 4400 23110103721 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 11/06/2023 | Paid | $77.58 |
PRM 4400 23092236108 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 09/25/2023 | Paid | $7.15 |
PRM 4400 23091234670 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 09/14/2023 | Paid | $396.00 |
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.