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 | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TEXAS BUSINESS DEVELOPMENT GROUP |
| 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 4400 20081431137 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/18/2020 | Paid | $3,480.00 |
| PRM 4400 20071427707 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/16/2020 | Paid | $3,480.00 |
| PRM 4400 20070927317 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/13/2020 | Paid | $83,520.00 |
| PRM 4400 20050421761 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/05/2020 | Paid | $3,480.00 |
| PRM 4400 20042921473 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/04/2020 | Paid | $10,440.00 |
| PRM 4400 20043021570 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/04/2020 | Paid | $55,680.00 |
| PRM 4400 20042721208 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/30/2020 | Paid | $52,200.00 |
| PRM 4400 20042821265 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/30/2020 | Paid | $38,280.00 |
| PRM 4400 20042921393 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/30/2020 | Paid | $59,160.00 |
| PRM 4400 20042721105 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 04/28/2020 | Paid | $38,280.00 |
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.