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 | UNITED SITE SERVICES OF TEXAS 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 21020511353 | Fencing Rental or Lease | 02/09/2021 | Paid | $75.00 |
PRM 4400 21012610067 | Fencing Rental or Lease | 01/28/2021 | Paid | $6,389.18 |
PRM 4400 21012710295 | Fencing Rental or Lease | 01/28/2021 | Paid | $1,460.50 |
PRM 4400 20112304714 | Fencing Rental or Lease | 11/24/2020 | Paid | $1,509.14 |
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.