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 | CARI ANGUS |
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 20080430008 | WIPES, ANTIMICROBIAL AND GERMICIDAL | 08/06/2020 | Paid | $49,500.00 |
PRM 4400 20080329861 | GLOVES | 08/04/2020 | Paid | $3,060.00 |
PRM 4400 20080329861 | Aprons and Gloves, Laboratory: Plastic, Rubber, et | 08/04/2020 | Paid | $8,840.00 |
PRM 4400 20071628045 | Masks | 07/20/2020 | Paid | $150,000.00 |
PRM 4400 20061625497 | Thermometers and Gauges | 06/18/2020 | Paid | $51,900.00 |
PRM 4400 20060424662 | MASKS, disposable cellucap 1826 | 06/08/2020 | Paid | $100,000.00 |
PRM 4400 20060424662 | Thermometers, General Laboratory Type | 06/08/2020 | Paid | $24,000.00 |
PRM 4400 20060424662 | FACE SHIELD AND PARTS, PLASTIC | 06/08/2020 | Paid | $294.00 |
PRM 4400 20060424662 | GLOVES, LATEX, DISPOSABLE, SAFETY | 06/08/2020 | Paid | $35,290.22 |
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.